United Way Of Beaumont & North Jefferson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,215,109 | 1,918,276 | 296,833 | 37.9 | 12% |
| 2021 | 1,285,182 | 1,587,295 | −302,113 | 46.0 | 13% |
| 2022 | 1,325,467 | 1,366,080 | −40,613 | 51.3 | 16% |
| 2023 | 1,173,223 | 1,237,360 | −64,137 | 55.9 | 14% |
In its most recent public year (2023), this organization spent $64,137 more than it brought in. Its reserves stood at about 55.9 months of spending, up from 37.9 in 2020. Staff pay was 14% of spending. $3,669,977 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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