United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,826,158 | 55,696,539 | −870,381 | 5.5 | 10% |
| 2012 | 66,801,550 | 63,057,923 | 3,743,627 | 4.7 | 8% |
| 2013 | 70,365,552 | 69,320,556 | 1,044,996 | 4.8 | 7% |
| 2014 | 67,919,273 | 66,781,137 | 1,138,136 | 5.3 | 10% |
| 2015 | 67,322,105 | 65,809,515 | 1,512,590 | 5.4 | 10% |
| 2016 | 73,153,055 | 71,205,024 | 1,948,031 | 4.6 | 9% |
| 2017 | 67,005,092 | 67,760,243 | −755,151 | 5.5 | 10% |
| 2018 | 46,705,474 | 49,406,413 | −2,700,939 | 7.3 | 15% |
| 2019 | 59,604,703 | 48,294,639 | 11,310,064 | 9.6 | 16% |
| 2020 | 59,662,223 | 55,109,866 | 4,552,357 | 9.0 | 13% |
| 2021 | 68,762,414 | 41,034,127 | 27,728,287 | 22.2 | 18% |
| 2022 | 49,602,090 | 44,155,282 | 5,446,808 | 22.0 | 15% |
| 2023 | 47,407,107 | 44,808,121 | 2,598,986 | 23.0 | 16% |
In its most recent public year (2023), this organization brought in $2,598,986 more than it spent. Its reserves stood at about 23 months of spending, up from 5.5 in 2011. Staff pay was 16% of spending. $42,569,586 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 Inc'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