Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF EL PASO COUNTY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the lives of El Paso families through the caring power of our community.
Financial Overview — FY 2026
$4.3M
Total Revenue
$4.2M
Total Expenses
$7.2M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
229.8%
Operating Reserve
20.54x
Liability-to-Asset
7.0%
Revenue Diversification
88.3%
Executive Compensation
$208K
Compared with Peers
FY 2026
Compared with 85 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2026.
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% | 90.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 2.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 63.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $4.3M | $4.2M | $7.2M | 79.2% | 49 |
| 2025 | $4.9M | $5.0M | $6.7M | 81.8% | 70 |
| 2024 | $5.9M | $6.2M | $6.8M | 85.6% | 74 |
| 2023 | $7.0M | $7.9M | $6.6M | 89.3% | 93 |
| 2022 | $6.6M | $6.8M | N/A | — | 99 |
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