United Way Of Yavapai County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,194 | 352,569 | 70,625 | 4.9 | 30% |
| 2012 | 340,425 | 330,548 | 9,877 | 5.6 | 24% |
| 2013 | 500,566 | 329,105 | 171,461 | 12.2 | 32% |
| 2014 | 764,834 | 911,619 | −146,785 | 2.5 | 17% |
| 2015 | 533,335 | 416,523 | 116,812 | 8.8 | 27% |
| 2016 | 307,443 | 347,030 | −39,587 | 9.2 | 22% |
| 2017 | 425,418 | 383,617 | 41,801 | 9.6 | 26% |
| 2018 | 308,562 | 395,829 | −87,267 | 6.7 | 31% |
| 2019 | 429,003 | 432,906 | −3,903 | 4.6 | 30% |
| 2020 | 3,517,777 | 804,467 | 2,713,310 | 43.2 | 22% |
| 2021 | 953,041 | 479,151 | 473,890 | 89.7 | 31% |
| 2022 | 700,292 | 560,880 | 139,412 | 69.1 | 31% |
| 2023 | 605,998 | 754,387 | −148,389 | 53.3 | 21% |
In its most recent public year (2023), this organization spent $148,389 more than it brought in. Its reserves stood at about 53.3 months of spending, up from 4.9 in 2011. Staff pay was 21% of spending. $33,242 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 Yavapai 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