United Way Of Matanuska-Susitna Borough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,216 | 839,248 | −95,032 | 5.6 | 19% |
| 2012 | 704,036 | 805,659 | −101,623 | 4.3 | 21% |
| 2013 | 835,464 | 885,357 | −49,893 | 3.2 | 19% |
| 2014 | 997,936 | 807,170 | 190,766 | 6.4 | 19% |
| 2015 | 1,243,531 | 1,235,033 | 8,498 | 4.3 | 15% |
| 2016 | 894,842 | 1,047,336 | −152,494 | 3.3 | 18% |
| 2017 | 774,364 | 753,166 | 21,198 | 4.9 | 27% |
| 2018 | 847,435 | 796,460 | 50,975 | 5.4 | 26% |
| 2019 | 1,264,397 | 1,039,345 | 225,052 | 6.7 | 29% |
| 2020 | 1,298,722 | 1,287,373 | 11,349 | 5.5 | 35% |
| 2021 | 1,655,704 | 1,487,638 | 168,066 | 6.3 | 33% |
| 2022 | 1,221,019 | 1,013,248 | 207,771 | 11.6 | 46% |
| 2023 | 968,967 | 1,085,528 | −116,561 | 9.6 | 47% |
In its most recent public year (2023), this organization spent $116,561 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 5.6 in 2011. Staff pay was 47% 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
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