United Way Of West Ellis Couny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,194 | 394,922 | 8,272 | 16.3 | 10% |
| 2012 | 399,918 | 423,883 | −23,965 | 11.7 | 10% |
| 2013 | 365,391 | 440,324 | −74,933 | 9.2 | 10% |
| 2014 | 471,988 | 445,276 | 26,712 | 9.9 | 10% |
| 2015 | 531,295 | 472,876 | 58,419 | 11.5 | 10% |
| 2016 | 399,478 | 516,376 | −116,898 | 7.6 | 10% |
| 2017 | 433,988 | 488,620 | −54,632 | 6.4 | 11% |
| 2018 | 507,903 | 535,349 | −27,446 | 5.2 | 11% |
| 2019 | 469,626 | 459,811 | 9,815 | 6.3 | 16% |
| 2020 | 497,848 | 430,291 | 67,557 | 9.7 | 16% |
| 2021 | 465,246 | 450,905 | 14,341 | 9.0 | 16% |
| 2022 | 419,539 | 459,814 | −40,275 | 7.8 | 16% |
| 2023 | 441,337 | 457,214 | −15,877 | 7.4 | 18% |
In its most recent public year (2023), this organization spent $15,877 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 16.3 in 2011. Staff pay was 18% of spending. $4,650 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
United Way Of West Ellis Couny 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