United Way Of Tucson And Southern Arizona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,263,556 | 16,995,811 | 267,745 | 3.1 | 16% |
| 2012 | 19,250,447 | 18,622,318 | 628,129 | 3.3 | 15% |
| 2013 | 18,165,265 | 16,603,715 | 1,561,550 | 4.8 | 15% |
| 2014 | 15,973,027 | 15,413,882 | 559,145 | 5.8 | 15% |
| 2015 | 16,305,377 | 15,420,157 | 885,220 | 6.4 | 16% |
| 2016 | 12,963,313 | 12,435,467 | 527,846 | 8.4 | 19% |
| 2017 | 13,271,015 | 12,615,488 | 655,527 | 9.1 | 18% |
| 2018 | 12,087,775 | 11,625,958 | 461,817 | 10.4 | 21% |
| 2019 | 12,617,502 | 12,347,525 | 269,977 | 10.2 | 24% |
| 2020 | 14,617,314 | 13,274,635 | 1,342,679 | 10.9 | 26% |
| 2021 | 23,370,271 | 13,606,467 | 9,763,804 | 20.0 | 27% |
| 2022 | 14,478,255 | 13,523,895 | 954,360 | 20.1 | 28% |
| 2023 | 12,729,583 | 13,660,330 | −930,747 | 19.4 | 29% |
In its most recent public year (2023), this organization spent $930,747 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 3.1 in 2011. Staff pay was 29% of spending. $6,215,635 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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