United Way Of El Paso County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,328,930 | 4,891,817 | 437,113 | 6.8 | 12% |
| 2013 | 4,802,675 | 4,523,958 | 278,717 | 8.1 | 12% |
| 2014 | 3,639,065 | 3,517,355 | 121,710 | 10.9 | 23% |
| 2015 | 4,273,321 | 4,197,607 | 75,714 | 9.3 | 25% |
| 2016 | 4,214,475 | 4,175,694 | 38,781 | 9.5 | 24% |
| 2017 | 3,972,261 | 4,300,095 | −327,834 | 8.3 | 26% |
| 2018 | 3,781,468 | 3,950,596 | −169,128 | 8.5 | 27% |
| 2019 | 3,956,475 | 4,110,930 | −154,455 | 7.7 | 29% |
| 2020 | 4,377,810 | 4,278,090 | 99,720 | 7.7 | 31% |
| 2021 | 10,233,745 | 5,227,179 | 5,006,566 | 17.8 | 30% |
| 2022 | 6,622,179 | 6,757,712 | −135,533 | 12.9 | 32% |
| 2023 | 7,035,244 | 7,875,202 | −839,958 | 10.1 | 26% |
| 2024 | 5,858,083 | 6,153,205 | −295,122 | 13.2 | 34% |
In its most recent public year (2024), this organization spent $295,122 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 6.8 in 2012. Staff pay was 34% of spending. $560,400 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 2024. 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 El Paso County's IRS filings as a feed — one entry per filing year, through 2024. 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