United Way Of Lea County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,082,595 | 1,086,565 | −3,970 | 9.1 | 16% |
| 2012 | 1,265,887 | 1,083,137 | 182,750 | 11.4 | 18% |
| 2013 | 1,061,926 | 1,042,665 | 19,261 | 12.5 | 18% |
| 2014 | 969,226 | 958,858 | 10,368 | 13.8 | 18% |
| 2015 | 962,070 | 1,011,503 | −49,433 | 12.1 | 19% |
| 2016 | 889,554 | 824,367 | 65,187 | 16.3 | 20% |
| 2017 | 869,179 | 795,301 | 73,878 | 19.1 | 23% |
| 2018 | 709,975 | 861,620 | −151,645 | 14.7 | 21% |
| 2019 | 885,411 | 833,404 | 52,007 | 17.7 | 15% |
| 2020 | 1,024,047 | 1,110,804 | −86,757 | 13.2 | 12% |
| 2021 | 1,015,060 | 1,075,610 | −60,550 | 13.6 | 13% |
| 2022 | 1,222,989 | 1,118,182 | 104,807 | 10.9 | 19% |
| 2023 | 1,333,644 | 1,204,215 | 129,429 | 12.0 | 20% |
In its most recent public year (2023), this organization brought in $129,429 more than it spent. Its reserves stood at about 12 months of spending, up from 9.1 in 2011. Staff pay was 20% of spending. $810,398 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 Lea County 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