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Overhead Calculation
(per audited results)
June 30, 2004
| 2004 | 2003 | |
NUMERATOR* |
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| Functional expenditures from supporting services: | ||
| Fundraising | $2,147,992 | $2,338,018 |
| Management and general | $904,666 | $701,353 |
| Dues and Support to UWA | $198,019 | $199,443 |
| 3,250,677 | 3,238,814 | |
DENOMINATOR |
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| Campaign amounts raised | $26,900,048 | $26,331,908 |
| Less: Uncollectible pledges | ($1,897,065) | ($571,600) |
| Other revenue | $1,761,766 |
$1,685,806 |
| $26,764,749 | $27,446,114 | |
OVERHEAD PERCENTAGE |
12.15% |
11.80% |
How we compare . . .
| Acceptable standard for a soundly-run charitable organization according to the BBB Wise Giving Alliance |
35.0% |
Median fundraising and administrative expenses for United Ways |
13.0% |
* The “numerator” is the total of
all direct and allocable expenses from Communications, Marketing, Fundraising
(including Development), Campaign processing/eBusiness, Administration, Support,
Finance and Information Systems.
For a PDF version of the above, please click here.
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United Way of the Capital Area
30 Laurel Street
Hartford, CT 06106-1374
Phone: (860) 493-6800
Fax: (860) 493-6809