United Way Of San Antonio & Bexar County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,525,614 | 38,431,474 | 94,140 | 10.7 | 11% |
| 2012 | 41,066,155 | 38,323,917 | 2,742,238 | 10.9 | 12% |
| 2013 | 44,841,130 | 42,645,602 | 2,195,528 | 10.3 | 11% |
| 2014 | 49,453,379 | 48,680,650 | 772,729 | 9.3 | 9% |
| 2015 | 54,273,596 | 51,250,770 | 3,022,826 | 9.3 | 10% |
| 2016 | 50,909,588 | 50,950,645 | −41,057 | 8.7 | 10% |
| 2017 | 43,136,458 | 46,355,325 | −3,218,867 | 8.6 | 10% |
| 2018 | 42,931,704 | 47,369,286 | −4,437,582 | 7.4 | 14% |
| 2019 | 39,297,801 | 39,536,686 | −238,885 | 8.9 | 16% |
| 2020 | 41,512,207 | 38,045,859 | 3,466,348 | 10.4 | 16% |
| 2021 | 63,219,295 | 37,608,575 | 25,610,720 | 20.1 | 17% |
| 2022 | 43,908,559 | 42,276,190 | 1,632,369 | 16.6 | 16% |
| 2023 | 46,516,828 | 43,475,045 | 3,041,783 | 17.6 | 16% |
In its most recent public year (2023), this organization brought in $3,041,783 more than it spent. Its reserves stood at about 17.6 months of spending, up from 10.7 in 2011. Staff pay was 16% of spending. $30,539,867 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 San Antonio & Bexar 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