Philanthropy & Grantmaking
(T700)
IRS Verified
DX Registered
990 on File
UNITED WAY OF CLALLAM COUNTY
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$919K
Total Expenses
$7.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.0%
Fundraising Efficiency
598.1%
Operating Reserve
94.99x
Liability-to-Asset
4.7%
Revenue Diversification
54.0%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
43.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
598.1% | 3.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.0 mo | 96.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $919K | $7.3M | 43.0% | 8 |
| 2024 | $1.0M | $1.7M | $7.3M | 64.7% | 8 |
| 2023 | $2.9M | $1.6M | $7.2M | 66.5% | 9 |
| 2022 | $1.5M | $1.1M | $6.5M | 61.3% | 5 |
| 2021 | $1.4M | $770K | N/A | — | 6 |
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