United Way Of Imperial County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 150,668 | 159,744 | −9,076 | 39.0 | 43% |
| 2021 | 308,853 | 187,616 | 121,237 | 40.9 | 34% |
| 2022 | 279,460 | 344,674 | −65,214 | 20.0 | 18% |
| 2023 | 984,203 | 517,828 | 466,375 | 24.1 | 14% |
In its most recent public year (2023), this organization brought in $466,375 more than it spent. Its reserves stood at about 24.1 months of spending, down from 39 in 2020. Staff pay was 14% 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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