United Way Of Brazoria County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,885,361 | 3,352,563 | −467,202 | 9.3 | 20% |
| 2022 | 2,586,166 | 2,689,022 | −102,856 | 10.8 | 18% |
| 2023 | 2,272,336 | 2,431,003 | −158,667 | 11.2 | 20% |
| 2024 | 2,183,429 | 2,417,163 | −233,734 | 10.5 | 23% |
In its most recent public year (2024), this organization spent $233,734 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 9.3 in 2021. Staff pay was 23% of spending. $76,920 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
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