United Way Of Harrison County Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,976 | 207,200 | 27,776 | 13.6 | 6% |
| 2012 | 189,982 | 213,554 | −23,572 | 11.9 | — |
| 2013 | 214,434 | 176,198 | 38,236 | 17.0 | 7% |
| 2014 | 179,220 | 154,493 | 24,727 | 21.3 | — |
| 2015 | 163,847 | 143,374 | 20,473 | 24.7 | — |
| 2016 | 116,903 | 122,081 | −5,178 | 28.5 | — |
| 2017 | 96,150 | 109,409 | −13,259 | 30.3 | — |
| 2018 | 100,427 | 108,121 | −7,694 | 29.8 | — |
| 2019 | 76,190 | 21,914 | 54,276 | 123.8 | — |
| 2020 | 129,161 | 141,628 | −12,467 | 17.3 | — |
| 2021 | 83,716 | 117,333 | −33,617 | 17.4 | — |
| 2022 | 46,369 | 103,021 | −56,652 | 13.3 | — |
| 2023 | 67,596 | 101,417 | −33,821 | 10.1 | — |
In its most recent public year (2023), this organization spent $33,821 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 13.6 in 2011.
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 Harrison County Texas 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