Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
UNITED WAY OF DECATUR AND MID ILLINOIS
Financial strength (30%)
68/100
Reliability (20%)
70/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
United Way of Decatur & Mid-Illinois leads community transformation through effective, efficient, and integrated solutions that empower everyone to be self-sufficient.
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.9M
Total Expenses
$3.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
771.2%
Operating Reserve
23.97x
Liability-to-Asset
2.3%
Revenue Diversification
87.4%
Executive Compensation
$130K
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
|
80.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
771.2% | 145.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.3% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.9% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.9M | $3.7M | 80.3% | 8 |
| 2022 | $2.2M | $1.4M | $4.1M | 74.7% | 10 |
| 2021 | $3.9M | $3.0M | N/A | — | 8 |
| 2020 | $2.0M | $1.5M | N/A | — | 7 |
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