Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF ULSTER COUNTY INC
Financial strength (30%)
75/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The motivation behind our work is the belief that it is the right of every individual to ask for help, and to have it granted by compassionate, knowledgeable people.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.5M
Total Expenses
$1.0M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
1026.1%
Operating Reserve
8.12x
Liability-to-Asset
34.7%
Revenue Diversification
96.6%
Executive Compensation
$75K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1026.1% | 145.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.5M | $1.0M | 79.0% | 155 |
| 2022 | $1.7M | $1.6M | N/A | — | 157 |
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