Civic Intelligence

United Way of Palm Beach County Inc

EIN 59-0683258 • 501(c)3 • West Palm Beach, FL

Profile

To ensure that everyone in palm beach county has access to the basics: a quality education, a place to live, financial stability, good medical care, and enough to eat.at united way of palm beach county, our business is community impact. Each and every day, volunteers and staff work toward making a measurable difference in the lives of people affected by some of our community's most challenging and far-reaching problems. Community impact requires collaboration across all sectors of the community - business, education, local government, nonprofits, faith based, labor unions and the media. Working together, we accomplish things that no organization, no individual and no government can accomplish on its own.through individuals, corporate workplace campaigns, grants and leadership gifts, we raise money to support local human-service programs that provide services to palm beach county residents.

477 S Rosemary Ave No 230West Palm Beach, FL 33401

www.unitedwaypbc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$402,819

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$24,042,202

Down $576,990 (-2.3%) from 2022

Liabilities

Down

$5,095,667

Down $514,376 (-9.2%) from 2022

Net Assets

Down

$18,946,535

Down $62,614 (-0.3%) from 2022

Revenue

Up

$17,230,181

Up $2,947,222 (+21%) from 2022

Expenses

Up

$18,984,186

Up $3,338,496 (+21%) from 2022

Net Income

Down

-$1,754,005

Down $391,274 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,044,441Liabilities 2010: $7,286,317Net Assets 2010: $7,758,1242010Assets 2011: $17,578,744Liabilities 2011: $9,110,082Net Assets 2011: $8,468,6622011Assets 2012: $16,275,122Liabilities 2012: $8,095,517Net Assets 2012: $8,179,6052012Assets 2013: $14,943,658Liabilities 2013: $6,334,647Net Assets 2013: $8,609,0112013Assets 2014: $15,146,838Liabilities 2014: $5,877,777Net Assets 2014: $9,269,0612014Assets 2015: $17,322,768Liabilities 2015: $8,131,011Net Assets 2015: $9,191,7572015Assets 2016: $19,223,545Liabilities 2016: $8,590,044Net Assets 2016: $10,633,5012016Assets 2017: $18,690,481Liabilities 2017: $6,837,275Net Assets 2017: $11,853,2062017Assets 2018: $17,412,769Liabilities 2018: $5,349,586Net Assets 2018: $12,063,1832018Assets 2019: $18,008,087Liabilities 2019: $3,122,864Net Assets 2019: $14,885,2232019Assets 2020: $17,324,277Liabilities 2020: $5,060,043Net Assets 2020: $12,264,2342020Assets 2021: $28,516,299Liabilities 2021: $4,486,276Net Assets 2021: $24,030,0232021Assets 2022: $24,619,192Liabilities 2022: $5,610,043Net Assets 2022: $19,009,1492022Assets 2023: $24,042,202Liabilities 2023: $5,095,667Net Assets 2023: $18,946,5352023

Highlighted filing

2023

Assets$24,042,202
Liabilities$5,095,667
Net Assets$18,946,535

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,722,8052010Revenue 2011: $15,774,060Expenses 2011: $15,819,290Net Income 2011: -$45,2302011Expenses 2012: $13,904,3622012Expenses 2013: $13,576,6602013Revenue 2014: $15,356,830Expenses 2014: $15,333,640Net Income 2014: $23,1902014Revenue 2015: $16,280,032Expenses 2015: $16,332,311Net Income 2015: -$52,2792015Revenue 2016: $16,987,468Expenses 2016: $15,456,653Net Income 2016: $1,530,8152016Revenue 2017: $15,405,780Expenses 2017: $15,034,344Net Income 2017: $371,4362017Revenue 2018: $16,863,926Expenses 2018: $17,169,430Net Income 2018: -$305,5042018Revenue 2019: $16,446,497Expenses 2019: $13,880,684Net Income 2019: $2,565,8132019Revenue 2020: $17,304,061Expenses 2020: $17,307,369Net Income 2020: -$3,3082020Revenue 2021: $29,435,082Expenses 2021: $20,204,597Net Income 2021: $9,230,4852021Revenue 2022: $14,282,959Expenses 2022: $15,645,690Net Income 2022: -$1,362,7312022Revenue 2023: $17,230,181Expenses 2023: $18,984,186Net Income 2023: -$1,754,0052023

Highlighted filing

2023

Revenue$17,230,181
Expenses$18,984,186
Net Income-$1,754,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.0$5.10$18.9$17.2$19.0$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$5.61$19.0$14.3$15.6$1.36
2021Summary only. Only limited summary data is available for this year.$28.5$4.49$24.0$29.4$20.2$9.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.06$12.3$17.3$17.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.12$14.9$16.4$13.9$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$5.35$12.1$16.9$17.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.84$11.9$15.4$15.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$19.2$8.59$10.6$17.0$15.5$1.53
2015Detailed filing. Detailed filing data is available for this year.$17.3$8.13$9.19$16.3$16.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.88$9.27$15.4$15.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.33$8.61$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.10$8.18$13.9
2011Summary only. Only limited summary data is available for this year.$17.6$9.11$8.47$15.8$15.8$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.29$7.76$14.7
Peer Organizations

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