Philanthropy & Grantmaking
(T700)
IRS Verified
DX Registered
990 on File
CAPITAL AREA UNITED WAY
Financial strength (30%)
82/100
Reliability (20%)
70/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve lives by leveraging partnerships in out community to advance the common good through education, income stability and healthy living.
Financial Overview — FY 2025
$6.2M
Total Revenue
$6.2M
Total Expenses
$12.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
4400.8%
Operating Reserve
24.90x
Liability-to-Asset
3.7%
Revenue Diversification
95.9%
Executive Compensation
$269K
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
|
74.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 2.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4400.8% | 161.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $6.2M | $12.8M | 74.7% | 27 |
| 2024 | $5.7M | $6.3M | $12.2M | 76.5% | 27 |
| 2023 | $5.3M | $6.7M | $12.6M | 77.8% | 29 |
| 2022 | $7.0M | $7.8M | $14.1M | 82.5% | 21 |
| 2021 | $10.3M | $6.3M | N/A | — | 24 |
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