Ochiltree United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,833 | 114,470 | 3,363 | 9.2 | — |
| 2021 | 98,983 | 97,760 | 1,223 | 11.0 | — |
| 2022 | 119,582 | 83,081 | 36,501 | 18.2 | — |
| 2023 | 1,532,746 | 676,693 | 856,053 | 17.4 | 2% |
In its most recent public year (2023), this organization brought in $856,053 more than it spent. Its reserves stood at about 17.4 months of spending, up from 9.2 in 2020. Staff pay was 2% 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
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