United Way Of The Coastal Bend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,205,161 | 4,230,991 | −25,830 | 15.3 | 11% |
| 2012 | 4,815,534 | 4,132,874 | 682,660 | 17.6 | 15% |
| 2013 | 5,533,604 | 5,449,174 | 84,430 | 13.8 | 12% |
| 2014 | 5,997,921 | 5,583,956 | 413,965 | 14.3 | 12% |
| 2015 | 6,063,852 | 6,154,877 | −91,025 | 12.6 | 12% |
| 2016 | 5,875,212 | 5,781,764 | 93,448 | 13.3 | 11% |
| 2017 | 4,778,815 | 5,400,271 | −621,456 | 12.6 | 11% |
| 2018 | 6,117,908 | 5,838,409 | 279,499 | 12.0 | 19% |
| 2019 | 5,991,235 | 5,380,355 | 610,880 | 13.4 | 23% |
| 2020 | 6,985,881 | 6,023,732 | 962,149 | 13.1 | 4% |
| 2021 | 6,620,013 | 6,469,964 | 150,049 | 10.8 | 21% |
| 2022 | 6,731,389 | 5,909,857 | 821,532 | 13.0 | 23% |
| 2023 | 6,589,326 | 6,072,181 | 517,145 | 13.1 | 23% |
In its most recent public year (2023), this organization brought in $517,145 more than it spent. Its reserves stood at about 13.1 months of spending, down from 15.3 in 2011. Staff pay was 23% of spending. $2,678,177 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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