United Way Foundation Of Metropolitan Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 612,878 | 165,316 | 447,562 | 1493.2 | 0% |
| 2012 | 1,116,487 | 441,104 | 675,383 | 571.7 | 0% |
| 2013 | 3,093,615 | 1,508,887 | 1,584,728 | 196.1 | 0% |
| 2014 | 2,941,324 | 1,908,936 | 1,032,388 | 177.9 | 0% |
| 2015 | 7,276,163 | 2,213,051 | 5,063,112 | 179.9 | 0% |
| 2016 | 5,584,628 | 2,786,088 | 2,798,540 | 152.5 | 0% |
| 2017 | 8,635,758 | 3,575,561 | 5,060,197 | 143.0 | 0% |
| 2018 | 6,144,201 | 3,279,660 | 2,864,541 | 167.5 | 0% |
| 2019 | 3,859,549 | 3,065,442 | 794,107 | 186.7 | 0% |
| 2020 | 3,338,984 | 3,992,539 | −653,555 | 141.0 | 0% |
| 2021 | 5,660,859 | 3,375,534 | 2,285,325 | 206.8 | 0% |
| 2022 | 9,060,985 | 3,417,875 | 5,643,110 | 189.8 | 0% |
| 2023 | 3,963,511 | 4,143,356 | −179,845 | 172.8 | 0% |
In its most recent public year (2023), this organization spent $179,845 more than it brought in. Its reserves stood at about 172.8 months of spending, down from 1493.2 in 2011. Staff pay was 0% of spending. $29,243,771 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 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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