United Way Of Metropolitan Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,917,288 | 54,513,146 | 404,142 | 7.0 | 15% |
| 2021 | 61,265,319 | 59,050,468 | 2,214,851 | 7.1 | 13% |
| 2022 | 63,070,659 | 64,012,588 | −941,929 | 5.7 | 12% |
| 2023 | 68,918,748 | 54,154,150 | 14,764,598 | 10.2 | 17% |
In its most recent public year (2023), this organization brought in $14,764,598 more than it spent. Its reserves stood at about 10.2 months of spending, up from 7 in 2020. Staff pay was 17% of spending. $35,398,767 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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