Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF GREATER CHARLOTTESVILLE
Financial strength (30%)
69/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our vision is a Charlottesville area community where children arrive at school ready to learn, individuals and families have enough resources to care for themselves, and children and families live healthy lives.
Financial Overview — FY 2023
$7.1M
Total Revenue
$7.1M
Total Expenses
$6.8M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
2307.8%
Operating Reserve
11.47x
Liability-to-Asset
21.9%
Revenue Diversification
95.2%
Executive Compensation
$319K
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
|
88.5% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 8.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2307.8% | 145.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
42.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.1M | $7.1M | $6.8M | 88.5% | 26 |
| 2022 | $5.0M | $4.4M | $6.2M | 82.6% | 30 |
| 2021 | $4.9M | $4.7M | N/A | — | 25 |
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