Civic Intelligence

United Way of Cayuga County Inc

EIN 15-0586252 • 501(c)3 • Auburn, NY

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Profile

Program funding to local impact partners as part of the organization's multi-year community plan focused on achieving outcomes in the four specific areas determined to be essential in improving people's lives and strengthening our community. The impact areas are based on united way's goals for the common good - income, education and health.

2 State Street Suite 2Auburn, NY 13021

www.unitedwayofcayugacounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-58%

Higher net margin than 18% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,330,003

Down $82,584 (-2.4%) from 2023

Liabilities

Up

$49,353

Up $418 (+0.9%) from 2023

Net Assets

Down

$3,280,650

Down $83,002 (-2.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$570,580

Down $373,170 (-40%) from 2023

Expenses

Up

$902,881

Up $31,586 (+3.6%) from 2023

Net Income

Down

-$332,301

Down $404,756 (-559%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,935,065Liabilities 2011: $19,805Net Assets 2011: $2,915,2602011Assets 2012: $2,933,563Liabilities 2012: $37,611Net Assets 2012: $2,895,9522012Assets 2013: $3,153,623Liabilities 2013: $36,708Net Assets 2013: $3,116,9152013Assets 2014: $2,981,453Liabilities 2014: $23,439Net Assets 2014: $2,958,0142014Assets 2015: $2,764,484Liabilities 2015: $27,201Net Assets 2015: $2,737,2832015Assets 2016: $2,827,134Liabilities 2016: $42,551Net Assets 2016: $2,784,5832016Assets 2017: $3,037,792Liabilities 2017: $157,206Net Assets 2017: $2,880,5862017Assets 2018: $2,814,566Liabilities 2018: $174,423Net Assets 2018: $2,640,1432018Assets 2019: $3,064,110Liabilities 2019: $183,691Net Assets 2019: $2,880,4192019Assets 2020: $3,253,924Liabilities 2020: $96,933Net Assets 2020: $3,156,9912020Assets 2021: $3,758,405Liabilities 2021: $130,437Net Assets 2021: $3,627,9682021Assets 2022: $3,123,873Liabilities 2022: $31,249Net Assets 2022: $3,092,6242022Assets 2023: $3,412,587Liabilities 2023: $48,935Net Assets 2023: $3,363,6522023Assets 2024: $3,330,003Liabilities 2024: $49,353Net Assets 2024: $3,280,6502024

Highlighted filing

2024

Assets$3,330,003
Liabilities$49,353
Net Assets$3,280,650
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,335,841Expenses 2011: $1,341,655Net Income 2011: -$5,8142011Revenue 2012: $1,283,439Expenses 2012: $1,365,472Net Income 2012: -$82,0332012Revenue 2013: $1,524,352Expenses 2013: $1,221,428Net Income 2013: $302,9242013Revenue 2014: $1,018,797Expenses 2014: $1,176,786Net Income 2014: -$157,9892014Revenue 2015: $1,016,680Expenses 2015: $1,151,674Net Income 2015: -$134,9942015Revenue 2016: $914,016Expenses 2016: $1,016,779Net Income 2016: -$102,7632016Revenue 2017: $888,966Expenses 2017: $1,008,701Net Income 2017: -$119,7352017Revenue 2018: $933,233Expenses 2018: $914,105Net Income 2018: $19,1282018Revenue 2019: $980,849Expenses 2019: $841,734Net Income 2019: $139,1152019Revenue 2020: $746,469Expenses 2020: $695,818Net Income 2020: $50,6512020Revenue 2021: $1,008,736Expenses 2021: $697,149Net Income 2021: $311,5872021Revenue 2022: $64,256Expenses 2022: $171,319Net Income 2022: -$107,0632022Revenue 2023: $943,750Expenses 2023: $871,295Net Income 2023: $72,4552023Revenue 2024: $570,580Expenses 2024: $902,881Net Income 2024: -$332,3012024

Highlighted filing

2024

Revenue$570,580
Expenses$902,881
Net Income-$332,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,003
Liabilities
$49,353
Net assets
$3,280,650
Revenue
$570,580
Expenses
$902,881
Net income
-$332,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$0.57$0.90$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.05$3.36$0.94$0.87$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$0.06$0.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.13$3.63$1.01$0.70$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.10$3.16$0.75$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.98$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.17$2.64$0.93$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.16$2.88$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.78$0.91$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.74$1.02$1.15$0.13
2014Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$1.02$1.18$0.16
2013Summary only. Only limited summary data is available for this year.$3.15$0.04$3.12$1.52$1.22$0.30
2012Summary only. Only limited summary data is available for this year.$2.93$0.04$2.90$1.28$1.37$0.08
2011Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$1.34$1.34$0.01