Civic Intelligence

United Way of Olmsted County Inc

EIN 41-0695594 • 501(c)3 • Rochester, MN

View Organization Page

Profile

United way of olmsted county is an agent of community change that inspires hope, creates opportunity, and champions people in need.

903 West Center Street No 100Rochester, MN 55902

www.uwolmsted.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$179,762

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,918,080

Down $311,753 (-7.4%) from 2024

Liabilities

Up

$659,634

Up $12,049 (+1.9%) from 2024

Net Assets

Down

$3,258,446

Down $323,802 (-9.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$3,126,478

Down $185,087 (-5.6%) from 2024

Expenses

Down

$3,478,003

Down $125,598 (-3.5%) from 2024

Net Income

Down

-$351,525

Down $59,489 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,513,925Liabilities 2010: $1,889,546Net Assets 2010: $4,624,3792010Assets 2011: $6,288,669Liabilities 2011: $1,670,690Net Assets 2011: $4,617,9792011Assets 2012: $5,556,579Liabilities 2012: $1,160,110Net Assets 2012: $4,396,4692012Assets 2013: $5,961,933Liabilities 2013: $1,311,589Net Assets 2013: $4,650,3442013Assets 2014: $5,935,363Liabilities 2014: $1,406,380Net Assets 2014: $4,528,9832014Assets 2015: $5,768,379Liabilities 2015: $1,219,651Net Assets 2015: $4,548,7282015Assets 2016: $5,322,261Liabilities 2016: $1,161,010Net Assets 2016: $4,161,2512016Assets 2017: $5,338,021Liabilities 2017: $1,253,626Net Assets 2017: $4,084,3952017Assets 2018: $5,412,803Liabilities 2018: $1,103,367Net Assets 2018: $4,309,4362018Assets 2019: $5,225,563Liabilities 2019: $1,009,734Net Assets 2019: $4,215,8292019Assets 2020: $5,204,855Liabilities 2020: $1,029,330Net Assets 2020: $4,175,5252020Assets 2021: $5,706,940Liabilities 2021: $1,122,578Net Assets 2021: $4,584,3622021Assets 2022: $5,240,172Liabilities 2022: $890,543Net Assets 2022: $4,349,6292022Assets 2023: $4,601,041Liabilities 2023: $841,332Net Assets 2023: $3,759,7092023Assets 2024: $4,229,833Liabilities 2024: $647,585Net Assets 2024: $3,582,2482024Assets 2025: $3,918,080Liabilities 2025: $659,634Net Assets 2025: $3,258,4462025

Highlighted filing

2025

Assets$3,918,080
Liabilities$659,634
Net Assets$3,258,446
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,937,8952010Expenses 2011: $4,288,8192011Revenue 2012: $162,007Expenses 2012: $490,777Net Income 2012: -$328,7702012Revenue 2013: $4,310,999Expenses 2013: $4,128,656Net Income 2013: $182,3432013Revenue 2014: $4,136,828Expenses 2014: $4,426,209Net Income 2014: -$289,3812014Revenue 2015: $4,285,750Expenses 2015: $4,263,293Net Income 2015: $22,4572015Revenue 2016: $4,124,429Expenses 2016: $4,254,323Net Income 2016: -$129,8942016Revenue 2017: $3,738,144Expenses 2017: $3,903,621Net Income 2017: -$165,4772017Revenue 2018: $3,847,413Expenses 2018: $3,692,697Net Income 2018: $154,7162018Revenue 2019: $3,725,549Expenses 2019: $3,791,385Net Income 2019: -$65,8362019Revenue 2020: $3,723,965Expenses 2020: $3,589,464Net Income 2020: $134,5012020Revenue 2021: $4,003,925Expenses 2021: $3,897,418Net Income 2021: $106,5072021Revenue 2022: $3,759,142Expenses 2022: $3,840,840Net Income 2022: -$81,6982022Revenue 2023: $3,451,495Expenses 2023: $3,930,338Net Income 2023: -$478,8432023Revenue 2024: $3,311,565Expenses 2024: $3,603,601Net Income 2024: -$292,0362024Revenue 2025: $3,126,478Expenses 2025: $3,478,003Net Income 2025: -$351,5252025

Highlighted filing

2025

Revenue$3,126,478
Expenses$3,478,003
Net Income-$351,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,918,080
Liabilities
$659,634
Net assets
$3,258,446
Revenue
$3,126,478
Expenses
$3,478,003
Net income
-$351,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.66$3.26$3.13$3.48$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.65$3.58$3.31$3.60$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.76$3.45$3.93$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.89$4.35$3.76$3.84$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.12$4.58$4.00$3.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.03$4.18$3.72$3.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.01$4.22$3.73$3.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.10$4.31$3.85$3.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.25$4.08$3.74$3.90$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.16$4.16$4.12$4.25$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.22$4.55$4.29$4.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.41$4.53$4.14$4.43$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.96$1.31$4.65$4.31$4.13$0.18
2012Summary only. Only limited summary data is available for this year.$5.56$1.16$4.40$0.16$0.49$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.67$4.62$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.89$4.62$3.94