United Way Of The Yampa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 482,659 | 515,747 | −33,088 | 15.7 | 17% |
| 2012 | 447,452 | 516,447 | −68,995 | 14.7 | 15% |
| 2013 | 195,360 | 473,296 | −277,936 | 9.1 | 12% |
| 2014 | 444,700 | 486,350 | −41,650 | 8.9 | 16% |
| 2015 | 739,185 | 532,582 | 206,603 | 12.6 | 19% |
| 2016 | 577,454 | 586,086 | −8,632 | 11.8 | 16% |
| 2017 | 596,055 | 600,611 | −4,556 | 11.7 | 16% |
| 2018 | 709,298 | 572,697 | 136,601 | 15.5 | 19% |
| 2019 | 724,979 | 624,925 | 100,054 | 16.0 | 22% |
| 2020 | 862,816 | 663,173 | 199,643 | 19.2 | 23% |
| 2021 | 910,549 | 725,353 | 185,196 | 22.0 | 23% |
| 2022 | 800,787 | 840,786 | −39,999 | 16.7 | 21% |
| 2023 | 855,943 | 873,788 | −17,845 | 15.7 | 28% |
In its most recent public year (2023), this organization spent $17,845 more than it brought in. Its reserves stood at about 15.7 months of spending. Staff pay was 28% of spending. $73,367 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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