Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF COASTAL CAROLINA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The United Way of Coastal Carolina will strive to meet current and emerging human care needs in Carteret, Craven, Jones and Pamlico counties by mobilizing the resources of community organizations, agencies, donors, recipients and volunteers.
Financial Overview — FY 2024
$557K
Total Revenue
$833K
Total Expenses
$925K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
13.33x
Liability-to-Asset
40.9%
Revenue Diversification
100.0%
Executive Compensation
$58K
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
|
83.3% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $557K | $833K | $925K | 83.3% | 6 |
| 2023 | $542K | $686K | $1.2M | 79.2% | 6 |
| 2022 | $731K | $834K | $1.3M | 80.9% | 7 |
| 2021 | $854K | $858K | N/A | — | 8 |
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