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Montgomery County United Way Inc
Pub 78
Sign up to claim this org
Montgomery County United Way Inc
Pub 78
The Woodlands, TX, US
•
501(c)3
•
EIN
23-7282537
•
www.mcuw.org
•
Regional Funder
Montgomery County United Way Inc
Pub 78
Sign up to claim this org
The Woodlands, TX, US
•
501(c)3
•
EIN
23-7282537
•
www.mcuw.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2015
$5,031,442
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2015
$5,940,551
Grants
69%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$5,365,579
$4,736,237
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,217
$1,264
+4%
Other
$248,494
$293,941
+18%
Total Revenues
$5,615,290
$5,031,442
-10%
Expenses
2014
2015
Change
Grants
$3,892,024
$4,101,949
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,202
$1,074,578
+21%
Fees to Service Providers
$126,728
$89,548
-29%
Advertising & Promotion
$74,841
$112,639
+51%
Offices, Occupancy & IT
$222,403
$262,612
+18%
Interest
$0
$0
-
Depreciation
$47,347
$103,507
+119%
Other
$187,771
$195,718
+4%
Total Expenses
$5,436,316
$5,940,551
+9%
Net income
2014
2015
Change
Net income
+$178,974
-$909,109
-608%
Functional Expenses
Summary
2014
2015
Change
Program
$4,783,182
$5,191,141
+9%
Admin
$178,280
$191,119
+7%
Fundraising
$474,854
$558,291
+18%
Total Expenses
$5,436,316
$5,940,551
+9%
Income Statement
