Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF THE CAPITAL REGION
Financial strength (30%)
94/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of United Way of the Capital Region is to improve lives in Cumberland, Dauphin and Perry counties by identifying the most pressing community needs, finding solutions to those needs, and demonstrating how these solutions are making a difference.
Financial Overview — FY 2025
$11.9M
Total Revenue
$10.8M
Total Expenses
$26.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
29.54x
Liability-to-Asset
12.9%
Revenue Diversification
84.7%
Executive Compensation
$548K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
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
|
81.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 3.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 26.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.9M | $10.8M | $26.7M | 81.2% | 35 |
| 2024 | $10.3M | $11.0M | $25.1M | 79.5% | 34 |
| 2023 | $593K | $1.2M | $24.2M | 61.7% | 0 |
| 2022 | $10.6M | $9.9M | N/A | — | 36 |
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