United Way Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,569,610 | 18,348,723 | 1,220,887 | 7.5 | 11% |
| 2012 | 19,257,995 | 19,880,715 | −622,720 | 6.6 | 11% |
| 2013 | 18,601,616 | 17,424,268 | 1,177,348 | 8.6 | 14% |
| 2014 | 17,165,188 | 17,168,230 | −3,042 | 9.2 | 19% |
| 2015 | 15,694,697 | 17,479,847 | −1,785,150 | 7.8 | 19% |
| 2016 | 15,312,179 | 16,068,664 | −756,485 | 7.7 | 23% |
| 2017 | 13,907,291 | 14,043,901 | −136,610 | 9.3 | 22% |
| 2018 | 9,032,792 | 8,626,778 | 406,014 | 15.9 | 30% |
| 2019 | 8,814,171 | 8,492,413 | 321,758 | 16.8 | 32% |
| 2020 | 11,643,372 | 11,608,628 | 34,744 | 12.4 | 25% |
| 2021 | 8,431,405 | 8,243,541 | 187,864 | 20.1 | 32% |
| 2022 | 8,439,082 | 6,781,223 | 1,657,859 | 23.9 | 35% |
| 2023 | 6,290,030 | 6,419,554 | −129,524 | 26.3 | 39% |
| 2024 | 6,222,118 | 6,737,469 | −515,351 | 25.2 | 41% |
In its most recent public year (2024), this organization spent $515,351 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 7.5 in 2011. Staff pay was 41% of spending. $194,507 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 2024. 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 Diego County's IRS filings as a feed — one entry per filing year, through 2024. 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