Forney Area United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,688 | 84,883 | −1,195 | 20.9 | — |
| 2012 | 117,490 | 101,506 | 15,984 | 19.4 | — |
| 2013 | 112,258 | 127,906 | −15,648 | 13.9 | — |
| 2014 | 93,911 | 100,780 | −6,869 | 16.8 | — |
| 2015 | 93,545 | 124,785 | −31,240 | 10.6 | — |
| 2016 | 96,293 | 92,663 | 3,630 | 14.7 | — |
| 2017 | 93,553 | 93,319 | 234 | 14.6 | — |
| 2018 | 89,016 | 84,028 | 4,988 | 17.0 | — |
| 2019 | 89,186 | 81,236 | 7,950 | 18.7 | — |
| 2020 | 109,348 | 57,794 | 51,554 | 37.0 | 0% |
| 2021 | 96,025 | 68,680 | 27,345 | 35.9 | — |
| 2022 | 39,056 | 44,041 | −4,985 | 54.7 | — |
| 2023 | 67,797 | 62,673 | 5,124 | 39.4 | — |
In its most recent public year (2023), this organization brought in $5,124 more than it spent. Its reserves stood at about 39.4 months of spending, up from 20.9 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
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