Employment
(J30)
990 on File
WEST VIRGINIA STATE REHABILITATION COUNCIL INC
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$139K
Total Expenses
$16K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
13.6%
Revenue Diversification
99.9%
Executive Compensation
$64K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
62.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.8% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49878.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $139K | $16K | 62.2% | 1 |
| 2023 | $292 | $143K | $9K | 41.5% | 2 |
| 2022 | $535K | $556K | $151K | 92.4% | 1 |
| 2021 | $144K | $107K | $172K | 101.0% | — |
| 2020 | $143K | $102K | N/A | — | 1 |
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