Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF BROOME COUNTY INC
Financial strength (30%)
98/100
Reliability (20%)
70/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To drive change that will have positive impact on the critical needs of our community by strategically leveraging the collective resources of community partners.
Financial Overview — FY 2024
$4.8M
Total Revenue
$4.1M
Total Expenses
$36.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
106.68x
Liability-to-Asset
1.5%
Revenue Diversification
61.9%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 5,343 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
74.3% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 2.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.7 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.1M | $36.0M | 74.3% | 30 |
| 2023 | $4.4M | $3.9M | $34.2M | 73.1% | 25 |
| 2022 | $4.4M | $4.1M | N/A | — | 27 |
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