United Way Of Eastern Frontier Country Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,921 | 655,054 | 46,867 | 9.5 | 14% |
| 2012 | 672,914 | 691,621 | −18,707 | 8.1 | 12% |
| 2013 | 914,240 | 796,883 | 117,357 | 8.4 | 7% |
| 2014 | 679,083 | 709,006 | −29,923 | 8.2 | 8% |
| 2015 | 525,528 | 540,876 | −15,348 | 9.7 | 12% |
| 2016 | 487,469 | 695,201 | −207,732 | 3.4 | 8% |
| 2017 | 520,493 | 373,653 | 146,840 | 13.4 | 19% |
| 2018 | 540,300 | 489,651 | 50,649 | 7.1 | 19% |
| 2019 | 16,089 | 204,413 | −188,324 | 8.7 | 0% |
| 2020 | 503,918 | 265,829 | 238,089 | 14.6 | 28% |
| 2021 | 341,491 | 332,057 | 9,434 | 12.2 | 22% |
| 2022 | 337,404 | 361,119 | −23,715 | 10.3 | 18% |
| 2023 | 757,441 | 376,939 | 380,502 | 21.3 | 17% |
In its most recent public year (2023), this organization brought in $380,502 more than it spent. Its reserves stood at about 21.3 months of spending, up from 9.5 in 2011. Staff pay was 17% of spending. $379,043 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 2023. 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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