Religion-Related
(X12)
990 on File
UNITED METHODIST FOUNDATION OF WEST VIRGINIA INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$3.6M
Total Expenses
$75.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
254.35x
Liability-to-Asset
49.2%
Revenue Diversification
75.0%
Executive Compensation
$402K
Compared with Peers
FY 2024
Compared with 1,526 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2024.
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
|
75.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
254.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.2% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $3.6M | $75.6M | 75.8% | 6 |
| 2023 | $3.7M | $3.5M | $72.3M | 76.3% | 6 |
| 2022 | $3.4M | $3.4M | $65.9M | 77.6% | 7 |
| 2021 | $7.3M | $3.1M | N/A | — | 6 |
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