Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF EL PASO COUNTY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the lives of El Paso families through the caring power of our community.
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.0M
Total Expenses
$6.7M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
522.6%
Operating Reserve
16.15x
Liability-to-Asset
9.4%
Revenue Diversification
93.6%
Executive Compensation
$230K
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
|
81.8% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 2.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
522.6% | 161.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.0M | $6.7M | 81.8% | 70 |
| 2024 | $5.9M | $6.2M | $6.8M | 85.6% | 74 |
| 2023 | $7.0M | $7.9M | $6.6M | 89.3% | 93 |
| 2022 | $6.6M | $6.8M | N/A | — | 99 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.