Education
(B43Z)
990 on File
UNIVERSITY OF CHARLESTON
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
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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