United Way Of The Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,260,035 | 34,759,151 | −1,499,116 | 5.2 | 20% |
| 2012 | 33,719,351 | 33,750,978 | −31,627 | 3.7 | 21% |
| 2013 | 39,254,859 | 39,124,101 | 130,758 | 4.4 | 17% |
| 2014 | 37,882,396 | 37,945,315 | −62,919 | 4.8 | 18% |
| 2015 | 34,841,705 | 36,461,751 | −1,620,046 | 3.8 | 19% |
| 2016 | 34,110,400 | 34,128,923 | −18,523 | 3.0 | 17% |
| 2017 | 44,932,470 | 39,452,854 | 5,479,616 | 5.0 | 16% |
| 2018 | 37,258,751 | 37,680,067 | −421,316 | 5.5 | 15% |
| 2019 | 30,300,926 | 32,197,306 | −1,896,380 | 5.4 | 19% |
| 2020 | 34,442,776 | 32,150,150 | 2,292,626 | 5.3 | 16% |
| 2021 | 41,978,143 | 24,256,416 | 17,721,727 | 18.8 | 18% |
| 2022 | 20,860,247 | 22,744,340 | −1,884,093 | 16.2 | 25% |
| 2023 | 19,731,159 | 25,051,376 | −5,320,217 | 13.6 | 30% |
In its most recent public year (2023), this organization spent $5,320,217 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 5.2 in 2011. Staff pay was 30% of spending. $10,048,126 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 The Bay Area'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