United Way Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,057,443 | 2,063,118 | −5,675 | 2.4 | 38% |
| 2013 | 2,151,114 | 2,007,197 | 143,917 | 3.3 | 39% |
| 2014 | 1,985,644 | 2,016,086 | −30,442 | 3.1 | 38% |
| 2015 | 1,928,602 | 2,066,038 | −137,436 | 2.2 | 37% |
| 2016 | 2,165,050 | 2,102,642 | 62,408 | 2.6 | 40% |
| 2017 | 2,051,917 | 2,187,609 | −135,692 | 1.7 | 40% |
| 2018 | 2,290,415 | 2,313,990 | −23,575 | 1.5 | 40% |
| 2019 | 2,259,753 | 2,375,104 | −115,351 | 0.9 | 39% |
| 2020 | 2,127,034 | 2,386,608 | −259,574 | -0.4 | 40% |
| 2021 | 2,068,258 | 1,972,840 | 95,418 | 0.1 | 40% |
| 2022 | 2,820,307 | 2,371,834 | 448,473 | 2.3 | 40% |
| 2023 | 3,397,171 | 3,067,254 | 329,917 | 3.1 | 35% |
In its most recent public year (2023), this organization brought in $329,917 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 35% of spending.
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 Community Services 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