Civic Intelligence

United Way of Broward County Inc

EIN 59-0624402 • 501(c)3 • Fort Lauderdale, FL

Profile

To focus and unite our entire community to create significant lasting change in the community impact areas of education, financial stability and health - the building blocks for a better life - which positively impact people's lives.

1300 South Andrews AvenueFort Lauderdale, FL 33316

www.unitedwaybroward.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$394,491

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$31,909,954

Up $223,651 (+0.7%) from 2023

Liabilities

Up

$12,786,497

Up $1,018,422 (+8.7%) from 2023

Net Assets

Down

$19,123,457

Down $794,771 (-4.0%) from 2023

Revenue

Up

$31,899,094

Up $5,905,097 (+23%) from 2023

Expenses

Up

$33,639,809

Up $3,415,508 (+11%) from 2023

Net Income

Up

-$1,740,715

Up $2,489,589 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,784,638Liabilities 2011: $8,219,802Net Assets 2011: $5,564,8362011Assets 2012: $13,875,693Liabilities 2012: $8,717,970Net Assets 2012: $5,157,7232012Assets 2013: $13,634,122Liabilities 2013: $8,889,478Net Assets 2013: $4,744,6442013Assets 2014: $12,963,547Liabilities 2014: $8,056,431Net Assets 2014: $4,907,1162014Assets 2015: $11,463,294Liabilities 2015: $8,355,601Net Assets 2015: $3,107,6932015Assets 2016: $10,517,376Liabilities 2016: $6,952,742Net Assets 2016: $3,564,6342016Assets 2017: $11,179,301Liabilities 2017: $6,826,239Net Assets 2017: $4,353,0622017Assets 2018: $12,365,151Liabilities 2018: $7,181,751Net Assets 2018: $5,183,4002018Assets 2019: $14,483,877Liabilities 2019: $8,001,703Net Assets 2019: $6,482,1742019Assets 2020: $15,309,785Liabilities 2020: $7,177,611Net Assets 2020: $8,132,1742020Assets 2021: $35,394,132Liabilities 2021: $6,706,819Net Assets 2021: $28,687,3132021Assets 2022: $30,254,563Liabilities 2022: $8,397,663Net Assets 2022: $21,856,9002022Assets 2023: $31,686,303Liabilities 2023: $11,768,075Net Assets 2023: $19,918,2282023Assets 2024: $31,909,954Liabilities 2024: $12,786,497Net Assets 2024: $19,123,4572024

Highlighted filing

2024

Assets$31,909,954
Liabilities$12,786,497
Net Assets$19,123,457

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $12,532,9842011Expenses 2012: $13,654,3892012Expenses 2013: $14,070,3752013Revenue 2014: $14,300,765Expenses 2014: $14,814,801Net Income 2014: -$514,0362014Revenue 2015: $17,162,441Expenses 2015: $18,540,135Net Income 2015: -$1,377,6942015Revenue 2016: $17,741,857Expenses 2016: $17,146,230Net Income 2016: $595,6272016Revenue 2017: $17,361,655Expenses 2017: $16,963,261Net Income 2017: $398,3942017Revenue 2018: $18,830,366Expenses 2018: $17,903,272Net Income 2018: $927,0942018Revenue 2019: $22,468,645Expenses 2019: $21,232,804Net Income 2019: $1,235,8412019Revenue 2020: $23,084,625Expenses 2020: $21,357,521Net Income 2020: $1,727,1042020Revenue 2021: $39,637,875Expenses 2021: $20,680,749Net Income 2021: $18,957,1262021Revenue 2022: $21,112,252Expenses 2022: $24,314,152Net Income 2022: -$3,201,9002022Revenue 2023: $25,993,997Expenses 2023: $30,224,301Net Income 2023: -$4,230,3042023Revenue 2024: $31,899,094Expenses 2024: $33,639,809Net Income 2024: -$1,740,7152024

Highlighted filing

2024

Revenue$31,899,094
Expenses$33,639,809
Net Income-$1,740,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.8$19.1$31.9$33.6$1.74
2023Detailed filing. Detailed filing data is available for this year.$31.7$11.8$19.9$26.0$30.2$4.23
2022Detailed filing. Detailed filing data is available for this year.$30.3$8.40$21.9$21.1$24.3$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$6.71$28.7$39.6$20.7$19.0
2020Detailed filing. Detailed filing data is available for this year.$15.3$7.18$8.13$23.1$21.4$1.73
2019Detailed filing. Detailed filing data is available for this year.$14.5$8.00$6.48$22.5$21.2$1.24
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.18$5.18$18.8$17.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.83$4.35$17.4$17.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.5$6.95$3.56$17.7$17.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.5$8.36$3.11$17.2$18.5$1.38
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.06$4.91$14.3$14.8$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$8.89$4.74$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.72$5.16$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$8.22$5.56$12.5