Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
UNITED WAY OF SAN ANTONIO & BEXAR COUNTY
Financial strength (30%)
86/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47.8M
Total Revenue
$46.8M
Total Expenses
$68.6M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
17.60x
Liability-to-Asset
18.0%
Revenue Diversification
96.9%
Executive Compensation
$955K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
88.9% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47.8M | $46.8M | $68.6M | 88.9% | 133 |
| 2023 | $46.5M | $43.5M | $63.7M | 88.5% | 129 |
| 2022 | $43.9M | $42.3M | $58.4M | 88.5% | 129 |
| 2021 | $63.2M | $37.6M | N/A | — | 111 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.