Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF CUMBERLAND COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.6M
Total Expenses
$2.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
16.93x
Liability-to-Asset
1.0%
Revenue Diversification
95.3%
Executive Compensation
$66K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
78.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 2.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.6M | $2.3M | 78.0% | 7 |
| 2024 | $1.5M | $1.3M | $2.4M | 77.1% | 7 |
| 2023 | $1.2M | $1.4M | $2.2M | 80.6% | 6 |
| 2022 | $1.1M | $1.3M | $2.3M | 82.5% | 7 |
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