Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
NORTHWOODS UNITED WAY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Northwoods United Way, Inc is a locally directed organization, working to improve lives in Forest, Oneida and Vilas Counties by mobilizing community resources and strategically investing in human service programs
Financial Overview — FY 2024
$115K
Total Revenue
$124K
Total Expenses
$231K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
38.0%
Operating Reserve
22.30x
Liability-to-Asset
0.5%
Revenue Diversification
90.3%
Executive Compensation
$18K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
68.1% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.0% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $124K | $231K | 68.1% | 1 |
| 2023 | $129K | $151K | $240K | 75.4% | 1 |
| 2022 | $139K | $155K | $262K | 77.3% | 1 |
| 2021 | $213K | $158K | N/A | — | 1 |
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