Philanthropy & Grantmaking
(T700)
IRS Verified
DX Registered
990 on File
UNITED WAY OF SOUTHEAST MISSOURI
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The United Way of Southeast Missouri serves as the leader in uniting people and resources to build a stronger and healthier community.
Financial Overview — FY 2025
$879K
Total Revenue
$929K
Total Expenses
$1.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
528.3%
Operating Reserve
14.90x
Liability-to-Asset
33.2%
Revenue Diversification
80.2%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
72.4% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
528.3% | 5.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $879K | $929K | $1.2M | 72.4% | 15 |
| 2024 | $864K | $820K | $1.2M | 70.9% | 14 |
| 2023 | $803K | $841K | $1.2M | 74.7% | 14 |
| 2022 | $875K | $837K | $1.2M | 75.0% | 14 |
| 2021 | $919K | $766K | N/A | — | 18 |
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