Philanthropy & Grantmaking
(T30Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF CHESTERFIELD COUNTY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The United Way of Chesterfield County, bnased on sincerity and integrity, seeks to enhance the economic and social well0-being of the community through the collection and allocation of funds and resources based on need.
Financial Overview — FY 2022
$148K
Total Revenue
$115K
Total Expenses
$145K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
15.22x
Liability-to-Asset
2.5%
Revenue Diversification
99.8%
Compared with Peers
FY 2022
Compared with 23,627 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2022.
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
|
81.3% | 89.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.7% | -24.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.4% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | -10.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $148K | $115K | $145K | 81.3% | — |
| 2021 | $110K | $69K | $112K | 61.9% | — |
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