United Way Of Denton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,947,332 | 2,467,460 | −520,128 | 6.8 | 12% |
| 2012 | 1,944,582 | 2,001,066 | −56,484 | 8.1 | 16% |
| 2013 | 2,176,770 | 1,870,639 | 306,131 | 10.6 | 18% |
| 2014 | 2,378,711 | 1,959,691 | 419,020 | 12.7 | 19% |
| 2015 | 2,551,810 | 2,273,473 | 278,337 | 12.4 | 18% |
| 2016 | 2,617,582 | 2,484,092 | 133,490 | 12.0 | 21% |
| 2017 | 2,388,439 | 2,662,184 | −273,745 | 10.0 | 24% |
| 2018 | 2,591,133 | 2,308,376 | 282,757 | 13.0 | 34% |
| 2019 | 1,991,343 | 2,677,685 | −686,342 | 8.1 | 31% |
| 2020 | 2,953,995 | 2,684,636 | 269,359 | 9.3 | 34% |
| 2021 | 16,337,263 | 15,752,155 | 585,108 | 2.0 | 7% |
| 2022 | 25,065,055 | 24,808,650 | 256,405 | 1.4 | 9% |
| 2023 | 10,826,430 | 10,479,936 | 346,494 | 3.7 | 20% |
| 2024 | 5,520,337 | 5,827,174 | −306,837 | 6.1 | 30% |
In its most recent public year (2024), this organization spent $306,837 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 30% of spending. $584,466 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
United Way Of Denton County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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