United Way Of Butte And Anaconda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,323 | 96,067 | 27,256 | 6.7 | 47% |
| 2021 | 169,365 | 145,798 | 23,567 | 6.3 | 29% |
| 2022 | 116,889 | 138,315 | −21,426 | 4.8 | 30% |
| 2023 | 111,626 | 113,557 | −1,931 | 5.7 | 36% |
| 2024 | 90,616 | 108,632 | −18,016 | 3.9 | 38% |
In its most recent public year (2024), this organization spent $18,016 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6.7 in 2020. Staff pay was 38% of spending. $16,055 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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