Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF BROOME COUNTY INC
Financial strength (30%)
98/100
Reliability (20%)
70/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To drive change that will have a positive impact on the critical needs of our community by strategically leveraging the collective resources of community partners.
Financial Overview — FY 2024
$4.8M
Total Revenue
$4.1M
Total Expenses
$36.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
106.68x
Liability-to-Asset
1.5%
Revenue Diversification
61.9%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
74.3% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.7 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.1M | $36.0M | 74.3% | 30 |
| 2023 | $4.4M | $3.9M | $34.2M | 73.1% | 25 |
| 2022 | $4.4M | $4.1M | N/A | — | 27 |
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