Charity Search / UNIVERSITY OF CHARLESTON
Education (B43Z) 990 on File

UNIVERSITY OF CHARLESTON

EIN: 55-0357039 · CHARLESTON, WV 25304-1045 · United States · FY 2023 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$77.2M
Total Revenue
$70.9M
Total Expenses
$137.9M
Net Assets
838
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.8%
Fundraising Efficiency N/A
Operating Reserve 23.32x
Liability-to-Asset 16.5%
Revenue Diversification 72.0%
Executive Compensation $1.4M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations (United States, Education, $10M–$100M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
88.8% 84.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.3% 13.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.9% 0.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
23.3 mo 10.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
16.5% 34.2%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
72.0% 87.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-3.9% 4.8%
P10P90
Expense growth
Year over year expense growth
-3.9% 8.5%
P10P90
Surplus margin
Surplus as a share of revenue
8.0% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $77.2M $70.9M $137.9M 88.8% 838
2022 $80.3M $73.8M $131.3M 90.1% 832
2021 $66.5M $65.0M N/A — 874
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Organization Details
EIN
55-0357039
State
WV
City
CHARLESTON
ZIP
25304-1045
Classification
B43Z
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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