Guadalupe County United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,611 | 332,776 | −4,165 | 5.7 | 9% |
| 2012 | 134,168 | 94,463 | 39,705 | 23.9 | 11% |
| 2013 | 401,880 | 357,626 | 44,254 | 9.7 | 8% |
| 2014 | 252,147 | 309,139 | −56,992 | 9.0 | 11% |
| 2015 | 402,547 | 290,843 | 111,704 | 14.1 | 12% |
| 2016 | 413,037 | 296,349 | 116,688 | 18.6 | 14% |
| 2017 | 323,082 | 306,696 | 16,386 | 18.6 | 15% |
| 2018 | 367,095 | 306,136 | 60,959 | 21.0 | 16% |
| 2019 | 430,347 | 329,204 | 101,143 | 23.3 | 14% |
| 2020 | 340,312 | 363,644 | −23,332 | 16.3 | 13% |
| 2021 | 168,412 | 366,651 | −198,239 | 9.7 | 14% |
| 2022 | 303,644 | 313,935 | −10,291 | 10.9 | 17% |
| 2023 | 289,651 | 355,613 | −65,962 | 7.4 | 18% |
In its most recent public year (2023), this organization spent $65,962 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.7 in 2011. Staff pay was 18% 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
Guadalupe County United Way Inc'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