United Way Of Clallam County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,338,688 | 1,000,288 | 1,338,400 | 44.3 | 15% |
| 2012 | 1,145,957 | 1,048,753 | 97,204 | 43.2 | 14% |
| 2013 | 1,356,947 | 1,066,399 | 290,548 | 45.5 | 14% |
| 2014 | 1,252,787 | 1,026,458 | 226,329 | 49.8 | 16% |
| 2015 | 1,011,231 | 1,134,002 | −122,771 | 38.7 | 15% |
| 2016 | 869,751 | 874,261 | −4,510 | 47.2 | 16% |
| 2017 | 1,264,453 | 924,999 | 339,454 | 49.6 | 17% |
| 2018 | 3,313,705 | 1,113,935 | 2,199,770 | 63.8 | 13% |
| 2019 | 937,030 | 1,661,336 | −724,306 | 38.5 | 9% |
| 2020 | 831,001 | 1,104,677 | −273,676 | 50.5 | 15% |
| 2021 | 865,276 | 769,669 | 95,607 | 94.3 | 24% |
| 2022 | 1,501,345 | 1,084,788 | 416,557 | 72.1 | 19% |
| 2023 | 2,881,152 | 1,558,007 | 1,323,145 | 55.3 | 26% |
In its most recent public year (2023), this organization brought in $1,323,145 more than it spent. Its reserves stood at about 55.3 months of spending, up from 44.3 in 2011. Staff pay was 26% of spending. $135,065 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 Clallam County'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