Philanthropy & Grantmaking
(T700)
IRS Verified
DX Registered
990 on File
UNITED WAY OF KING COUNTY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$67.2M
Total Revenue
$72.0M
Total Expenses
$51.6M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
5780.0%
Operating Reserve
8.59x
Liability-to-Asset
10.1%
Revenue Diversification
96.2%
Executive Compensation
$716K
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
|
80.5% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5780.0% | 925.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 70.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.8% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.8% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67.2M | $72.0M | $51.6M | 80.5% | 263 |
| 2023 | $108.0M | $115.8M | $55.8M | 89.8% | 297 |
| 2022 | $93.6M | $92.6M | $62.4M | 89.6% | 298 |
| 2021 | $199.2M | $104.3M | N/A | — | 250 |
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