United Way Of St Charles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,924,427 | 3,119,043 | 805,384 | 11.0 | 12% |
| 2022 | 5,365,921 | 3,776,991 | 1,588,930 | 14.2 | 11% |
| 2023 | 4,731,699 | 6,055,469 | −1,323,770 | 6.1 | 7% |
| 2024 | 2,305,619 | 3,613,028 | −1,307,409 | 5.9 | 11% |
In its most recent public year (2024), this organization spent $1,307,409 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 11 in 2021. Staff pay was 11% of spending. $800,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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