Human Services
(P750)
990 on File
UNITED COM-SERVE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30.3M
Total Revenue
$32.3M
Total Expenses
$49.5M
Net Assets
261
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
18.41x
Liability-to-Asset
33.2%
Revenue Diversification
84.4%
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $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
|
79.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.3M | $32.3M | $49.5M | 79.2% | 261 |
| 2023 | $31.0M | $31.0M | $51.5M | 81.0% | 261 |
| 2022 | $29.7M | $30.4M | $51.5M | 80.8% | 249 |
| 2021 | $29.2M | $28.7M | N/A | — | 275 |
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