United Way Of Benton & Franklin Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,903,195 | 2,983,616 | −80,421 | 18.8 | 26% |
| 2021 | 3,677,949 | 2,507,913 | 1,170,036 | 29.0 | 31% |
| 2022 | 2,253,589 | 2,306,880 | −53,291 | 29.4 | 40% |
| 2023 | 2,299,167 | 2,483,127 | −183,960 | 26.3 | 40% |
In its most recent public year (2023), this organization spent $183,960 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 18.8 in 2020. Staff pay was 40% of spending. $916,609 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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