United Way Of San Juan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,670 | 56,421 | 62,249 | 13.7 | — |
| 2012 | 105,676 | 133,541 | −27,865 | 3.3 | — |
| 2013 | 116,991 | 118,242 | −1,251 | 3.6 | — |
| 2014 | 125,818 | 138,662 | −12,844 | 1.9 | — |
| 2015 | 140,849 | 142,216 | −1,367 | 1.8 | — |
| 2016 | 14,168 | 13,906 | 262 | 34.8 | — |
| 2017 | 127,917 | 137,875 | −9,958 | 2.9 | — |
| 2018 | 130,309 | 118,251 | 12,058 | 4.8 | — |
| 2019 | 106,222 | 96,599 | 9,623 | 7.0 | — |
| 2020 | 102,116 | 111,927 | −9,811 | 5.0 | — |
| 2021 | 117,563 | 110,570 | 6,993 | 5.8 | — |
| 2022 | 117,545 | 120,855 | −3,310 | 5.0 | — |
| 2023 | 102,807 | 118,281 | −15,474 | 3.5 | — |
In its most recent public year (2023), this organization spent $15,474 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 13.7 in 2011.
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 San Juan 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