United Way of Cass-Clay

Analysis

United Way of Cass-Clay is a registered charity in United States, based in Fargo, ND. It received its IRS tax-exemption ruling in May 1964, 62 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, United Way of Cass-Clay reported income of $6.3m and spending of $5.9m, spending 94% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $7.2m to $6.3m (-13%), an average of -3.3% a year. The sharpest change came in the year to December 2021, when income dropped by 15%. Over the whole period it spent 92% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, United Way of Cass-Clay sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 92nd percentile within ND. Charities of a similar size with the same main cause include St Barnabas Senior Center of Los Angeles ($6.3m), Sacramento LGBT Community Center ($6.3m) and Progressive Residential Services Inc ($6.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 96% and program service revenue 0.8% of the total. Compensation of current officers, directors and key employees was $292k (5.0% of expenses). Other salaries and wages came to $984k. At year end it held assets of $9.1m against liabilities of $492k, net assets of $8.6m. It reported 22 employees.