United Way Of Northern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,447,985 | 2,416,902 | 31,083 | 9.0 | 20% |
| 2012 | 2,957,822 | 2,744,535 | 213,287 | 8.8 | 16% |
| 2013 | 2,401,475 | 2,593,727 | −192,252 | 8.4 | 16% |
| 2014 | 2,310,116 | 2,492,564 | −182,448 | 7.9 | 20% |
| 2015 | 2,668,153 | 2,560,388 | 107,765 | 8.2 | 17% |
| 2016 | 2,372,964 | 2,603,874 | −230,910 | 7.0 | 18% |
| 2017 | 2,336,217 | 2,455,490 | −119,273 | 6.8 | 19% |
| 2018 | 2,222,844 | 2,464,978 | −242,134 | 5.6 | 20% |
| 2019 | 2,328,143 | 2,353,352 | −25,209 | 5.8 | 21% |
| 2020 | 2,853,293 | 2,363,945 | 489,348 | 8.2 | 17% |
| 2021 | 2,403,437 | 2,084,454 | 318,983 | 11.2 | 17% |
| 2022 | 2,011,678 | 1,761,293 | 250,385 | 14.4 | 16% |
| 2023 | 2,128,286 | 2,089,191 | 39,095 | 12.3 | 19% |
In its most recent public year (2023), this organization brought in $39,095 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9 in 2011. Staff pay was 19% of spending. $673,256 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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