Education
(B420)
990 on File
WEST VIRGINIA WESLEYAN COLLEGE
Financial strength (30%)
92/100
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 2025
$59.0M
Total Revenue
$53.0M
Total Expenses
$140.6M
Net Assets
777
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
31.86x
Liability-to-Asset
9.5%
Revenue Diversification
72.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
89.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59.0M | $53.0M | $140.6M | 89.4% | 777 |
| 2024 | $53.5M | $48.9M | $130.6M | 89.2% | 787 |
| 2023 | $47.6M | $45.3M | $120.4M | 90.2% | 727 |
| 2022 | $51.9M | $45.8M | N/A | — | 706 |
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