United Way Of Comal County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 898,379 | 828,059 | 70,320 | 10.3 | 11% |
| 2012 | 820,790 | 731,114 | 89,676 | 13.1 | 12% |
| 2013 | 826,648 | 898,532 | −71,884 | 9.7 | 10% |
| 2014 | 769,459 | 904,785 | −135,326 | 7.8 | 10% |
| 2015 | 877,179 | 885,993 | −8,814 | 7.9 | 12% |
| 2016 | 873,837 | 929,615 | −55,778 | 6.8 | 12% |
| 2017 | 951,619 | 977,685 | −26,066 | 6.1 | 12% |
| 2018 | 942,784 | 948,739 | −5,955 | 6.2 | 14% |
| 2019 | 792,175 | 938,273 | −146,098 | 4.4 | 13% |
| 2020 | 1,086,473 | 949,274 | 137,199 | 6.1 | 13% |
| 2021 | 1,152,523 | 915,633 | 236,890 | 9.5 | 13% |
| 2022 | 1,478,230 | 1,266,812 | 211,418 | 8.8 | 16% |
| 2023 | 1,443,479 | 1,225,473 | 218,006 | 11.3 | 21% |
In its most recent public year (2023), this organization brought in $218,006 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 21% of spending.
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 Comal 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