United Way Of Rusk County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,524 | 148,622 | 30,902 | 2.2 | — |
| 2021 | 170,328 | 166,111 | 4,217 | 2.3 | — |
| 2022 | 210,536 | 159,993 | 50,543 | 6.2 | 14% |
| 2023 | 53,642 | 13,409 | 40,233 | 82.9 | 39% |
In its most recent public year (2023), this organization brought in $40,233 more than it spent. Its reserves stood at about 82.9 months of spending, up from 2.2 in 2020. Staff pay was 39% 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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