Human Services
(P600)
IRS Verified
DX Registered
990 on File
URBAN MINISTRIES OF WAKE COUNTY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Urban Ministries of Wake County engages our community to serve and advocate on behalf of those affected by poverty by providing food and nutrition with our food pantry, promoting health and wellness with our free clinic, and laying the foundations of home with our women's shelter.
Financial Overview — FY 2023
$11.7M
Total Revenue
$12.2M
Total Expenses
$3.4M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
5948.1%
Operating Reserve
3.33x
Liability-to-Asset
43.8%
Revenue Diversification
99.9%
Executive Compensation
$214K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
92.1% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5948.1% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.8% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.7M | $12.2M | $3.4M | 92.1% | 82 |
| 2022 | $10.2M | $10.9M | $3.9M | 91.5% | 70 |
| 2021 | $11.7M | $11.3M | N/A | — | 70 |
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