Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
RIVER REGION UNITED WAY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
See Website for Mission Statement
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.6M
Total Expenses
$8.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
41.09x
Liability-to-Asset
16.0%
Revenue Diversification
95.3%
Executive Compensation
$335K
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
|
79.8% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 2.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.1 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
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
|
-25.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.6M | $8.9M | 79.8% | 8 |
| 2024 | $3.2M | $2.6M | $9.0M | 78.6% | 10 |
| 2023 | $2.4M | $1.9M | $8.2M | 72.0% | 14 |
| 2022 | $3.9M | $2.5M | $7.7M | 78.1% | 15 |
| 2021 | $2.9M | $2.3M | N/A | — | 13 |
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