United Way Of Waco-Mclennan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,860,957 | 2,173,088 | −312,131 | 9.2 | 12% |
| 2012 | 2,134,108 | 2,009,200 | 124,908 | 10.7 | 13% |
| 2013 | 1,981,765 | 2,069,563 | −87,798 | 9.9 | 11% |
| 2014 | 1,904,217 | 2,018,225 | −114,008 | 9.5 | 12% |
| 2015 | 1,830,132 | 1,901,379 | −71,247 | 9.6 | 12% |
| 2016 | 1,892,659 | 1,825,608 | 67,051 | 10.4 | 12% |
| 2017 | 1,319,870 | 1,919,897 | −600,027 | 6.2 | 17% |
| 2018 | 2,076,740 | 1,627,072 | 449,668 | 10.6 | 23% |
| 2019 | 1,591,512 | 2,368,066 | −776,554 | 3.3 | 19% |
| 2020 | 1,585,594 | 1,839,647 | −254,053 | 2.6 | 26% |
| 2021 | 1,563,457 | 801,413 | 762,044 | 17.2 | 60% |
| 2022 | 1,024,879 | 1,255,473 | −230,594 | 7.9 | 31% |
| 2023 | 1,199,798 | 1,590,926 | −391,128 | 3.3 | 20% |
In its most recent public year (2023), this organization spent $391,128 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 9.2 in 2011. Staff pay was 20% of spending. $249,048 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
United Way Of Waco-Mclennan County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works