Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF THE BIG BEND INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To unite the support of our citizens to make a stronger, safer, and healthier community
Financial Overview — FY 2023
$3.4M
Total Revenue
$3.1M
Total Expenses
$1.7M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
107.2%
Operating Reserve
6.64x
Liability-to-Asset
50.3%
Revenue Diversification
93.5%
Executive Compensation
$192K
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
|
82.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.2% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $3.1M | $1.7M | 82.3% | 80 |
| 2022 | $3.0M | $3.1M | $1.4M | 82.2% | 58 |
| 2021 | $3.6M | $3.2M | N/A | — | 86 |
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