United Way Of The Brazos Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,458,835 | 1,617,706 | −158,871 | 1.6 | 33% |
| 2012 | 1,557,422 | 1,497,825 | 59,597 | 2.5 | 33% |
| 2013 | 1,857,041 | 1,648,759 | 208,282 | 3.8 | 22% |
| 2014 | 1,443,907 | 1,577,661 | −133,754 | 2.9 | 24% |
| 2015 | 1,762,140 | 1,489,147 | 272,993 | 5.3 | 24% |
| 2016 | 1,476,871 | 1,501,242 | −24,371 | 5.1 | 26% |
| 2017 | 1,489,433 | 1,466,293 | 23,140 | 5.4 | 27% |
| 2018 | 1,448,307 | 1,501,897 | −53,590 | 4.8 | 28% |
| 2019 | 1,368,077 | 1,523,152 | −155,075 | 3.5 | 27% |
| 2020 | 2,394,635 | 2,313,722 | 80,913 | 2.7 | 18% |
| 2021 | 1,647,139 | 1,671,562 | −24,423 | 3.6 | 26% |
| 2022 | 1,533,665 | 1,527,722 | 5,943 | 4.0 | 29% |
| 2023 | 1,603,432 | 1,594,572 | 8,860 | 3.9 | 29% |
In its most recent public year (2023), this organization brought in $8,860 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.6 in 2011. Staff pay was 29% of spending. $185,606 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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