Environment
(C36Z)
IRS Verified
DX Registered
990 on File
WEST VIRGINIA FORESTRY ASSOCIATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The West Virginia Forestry Association (WVFA) is a non-profit organization funded by its membership. Our members include individuals and businesses involved in forest management, timber production, firewood production, harvesting, and wood product manufacturing. Our members are concerned with protecting the environment, as well as enhancing the future of West Virginia’s forests through multiple-use management.
Financial Overview — FY 2023
$307K
Total Revenue
$269K
Total Expenses
$461K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
N/A
Operating Reserve
20.57x
Liability-to-Asset
11.9%
Revenue Diversification
57.4%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
51.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.5% | 13.1% |
P10P90
|
Bottom quarter |
|
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
|
20.6 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $307K | $269K | $461K | 51.5% | 3 |
| 2022 | $319K | $277K | $424K | 43.7% | 2 |
| 2021 | $379K | $297K | N/A | — | 2 |
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