Valley Of The Sun United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,640,254 | 82,678,656 | 1,961,598 | 6.6 | 7% |
| 2013 | 106,090,132 | 103,822,966 | 2,267,166 | 5.9 | 6% |
| 2014 | 116,142,839 | 109,539,372 | 6,603,467 | 6.9 | 7% |
| 2015 | 126,444,892 | 121,220,469 | 5,224,423 | 6.5 | 7% |
| 2016 | 95,761,565 | 96,843,901 | −1,082,336 | 7.5 | 9% |
| 2017 | 95,725,697 | 99,855,673 | −4,129,976 | 7.1 | 9% |
| 2018 | 96,118,692 | 99,954,674 | −3,835,982 | 6.7 | 9% |
| 2019 | 94,198,484 | 96,992,987 | −2,794,503 | 6.4 | 9% |
| 2020 | 100,632,911 | 97,807,786 | 2,825,125 | 6.4 | 8% |
| 2021 | 109,884,545 | 90,513,487 | 19,371,058 | 11.2 | 7% |
| 2022 | 79,942,536 | 80,597,059 | −654,523 | 10.2 | 9% |
| 2023 | 110,603,271 | 112,728,218 | −2,124,947 | 7.5 | 7% |
In its most recent public year (2023), this organization spent $2,124,947 more than it brought in. Its reserves stood at about 7.5 months of spending. Staff pay was 7% of spending. $18,556,776 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
Valley Of The Sun United Way'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