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Distribution Pie Chart Guide Star 990 Financials Audited Statements Overhead Calculation

Overhead Calculation


(per audited results)
June 30, 2002




2002 2001

NUMERATOR*
Functional expenditures from supporting services:
  Fundraising $2,543,759 $2,149,607
  Management and general $584,084 $673,502
$3,127,843 $2,823,109

DENOMINATOR
Gross campaign results $27,539,101 $25,471,857
  Less: Uncollectible pledges ($1,161,979) ($2,399,384)
Other revenue $1,695,875

$2,331,379

$28,072,997 $25,403,852

OVERHEAD PERCENTAGE
11.14%
11.11%

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

12.7%

 

*The "numerator" is the total of all direct and allocable expenses from Communications, Marketing, Fundraising (including Development), Administration, Support, Finance and Information Systems.

 

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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