United Way Of Southern Cameron County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,178,400 | 1,767,258 | 411,142 | 16.5 | 31% |
| 2021 | 7,391,334 | 2,515,829 | 4,875,505 | 34.8 | 22% |
| 2022 | 1,244,304 | 1,600,784 | −356,480 | 49.5 | 31% |
| 2023 | 1,542,077 | 1,577,431 | −35,354 | 50.9 | 31% |
In its most recent public year (2023), this organization spent $35,354 more than it brought in. Its reserves stood at about 50.9 months of spending, up from 16.5 in 2020. Staff pay was 31% of spending. $431,063 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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