Charity Search / COUNCIL ON AGING INC
Human Services (P81Z) 990 on File

COUNCIL ON AGING INC

EIN: 55-0531508 · MULLENS, WV 25882-0255 · United States · FY 2023 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
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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Financial Overview — FY 2023
$7.0M
Total Revenue
$6.0M
Total Expenses
$5.6M
Net Assets
310
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.7%
Fundraising Efficiency N/A
Operating Reserve 11.18x
Liability-to-Asset 23.8%
Revenue Diversification 84.6%
Executive Compensation $152K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M 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
89.7% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.3% 11.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.2 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
23.8% 14.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
84.6% 93.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
3.6% 7.5%
P10P90
Expense growth
Year over year expense growth
9.8% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
13.5% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $7.0M $6.0M $5.6M 89.7% 310
2022 $6.7M $5.5M $4.7M 88.2% 303
2021 $6.4M $5.1M N/A — 302
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Organization Details
EIN
55-0531508
State
WV
City
MULLENS
ZIP
25882-0255
Classification
P81Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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