United Way Of Cascade County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,635,433 | 1,360,978 | 274,455 | 4.7 | 25% |
| 2022 | 1,344,943 | 1,454,255 | −109,312 | 3.3 | 28% |
| 2023 | 1,307,792 | 1,442,774 | −134,982 | 2.3 | 31% |
| 2024 | 1,482,943 | 1,495,855 | −12,912 | 2.2 | 33% |
In its most recent public year (2024), this organization spent $12,912 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.7 in 2021. Staff pay was 33% of spending. $235,534 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 2024. 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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