Arts, Culture & Humanities
(A200)
IRS Verified
DX Registered
990 on File
CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.2M
Total Revenue
$8.6M
Total Expenses
$109.8M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
623.1%
Operating Reserve
153.13x
Liability-to-Asset
1.3%
Revenue Diversification
55.3%
Executive Compensation
$603K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
76.8% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
623.1% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
153.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.3% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
162.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.2M | $8.6M | $109.8M | 76.8% | 87 |
| 2024 | $5.0M | $8.4M | $105.7M | 73.7% | 93 |
| 2023 | $6.5M | $9.6M | $103.6M | 78.7% | 74 |
| 2022 | $9.7M | $8.7M | $103.7M | 81.1% | 52 |
| 2021 | $7.9M | $6.8M | N/A | — | 68 |
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