United Way Of Galveston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,890,103 | 2,631,536 | 258,567 | 8.2 | 7% |
| 2011 | 1,315,788 | 1,740,476 | −424,688 | 9.2 | 8% |
| 2012 | 1,101,296 | 731,832 | 369,464 | 27.3 | 18% |
| 2013 | 682,443 | 842,580 | −160,137 | 21.9 | 15% |
| 2014 | 725,551 | 716,239 | 9,312 | 26.4 | 17% |
| 2015 | 641,367 | 601,599 | 39,768 | 31.4 | 21% |
| 2016 | 519,932 | 651,722 | −131,790 | 29.7 | 20% |
| 2017 | 2,014,569 | 1,911,887 | 102,682 | 10.8 | 7% |
| 2018 | 2,105,183 | 2,166,005 | −60,822 | 9.2 | 6% |
| 2019 | 1,495,504 | 1,261,076 | 234,428 | 18.0 | 12% |
| 2020 | 1,442,645 | 1,843,035 | −400,390 | 9.7 | 8% |
| 2021 | 978,703 | 1,114,537 | −135,834 | 14.4 | 14% |
| 2022 | 536,359 | 514,295 | 22,064 | 33.4 | 32% |
| 2023 | 526,673 | 606,409 | −79,736 | 26.8 | 28% |
In its most recent public year (2023), this organization spent $79,736 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 8.2 in 2010. Staff pay was 28% of spending. $382,486 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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