Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
UNITED WAY OF SOUTHERN WV INC
Financial strength (30%)
90/100
Reliability (20%)
70/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We focus on education, income and health: the building blocks for a good quality of life. To reach these goals, we mobilize people and organizations that have the passion, expertise and resources needed to make things happen.
Financial Overview — FY 2024
$917K
Total Revenue
$948K
Total Expenses
$455K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
9.0%
Operating Reserve
5.75x
Liability-to-Asset
48.1%
Revenue Diversification
51.1%
Executive Compensation
$167K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
89.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.0% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.8% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $917K | $948K | $455K | 89.8% | 4 |
| 2023 | $753K | $849K | $486K | 89.5% | 4 |
| 2022 | $821K | $818K | $583K | 87.1% | 0 |
| 2021 | $624K | $621K | N/A | — | 0 |
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