Henderson County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 132,654 | 136,089 | −3,435 | 17.7 | — |
| 2021 | 160,948 | 187,668 | −26,720 | 11.1 | — |
| 2022 | 268,837 | 264,893 | 3,944 | 8.0 | 14% |
| 2023 | 269,078 | 332,666 | −63,588 | 4.1 | 23% |
In its most recent public year (2023), this organization spent $63,588 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 17.7 in 2020. Staff pay was 23% 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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