B — EducationEIN: 550357039

University of Charleston

Charleston, West Virginia

AHealth Score
88A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.94×
Peer Median9.48×
💰
$77.2M
Total Revenue
📊
$70.9M
Total Expenses
🏦
$137.9M
Net Assets
📋
$27.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.9%
Year-over-year change (2022 → 2023)
Net Margin
+8.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.94
Net assets divided by total expenses
Liabilities-to-Assets
16.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$77,150,566↓4%$70,942,251↓4%$165,208,048↑4%
2022$80,269,792↑21%$73,805,163↑14%$159,209,306↓4%
2021$66,493,632↑5%$64,995,865↓1%$165,466,364↑8%
2020$63,621,611↓4%$65,830,277↑2%$153,751,925↑7%
2018$66,299,286↑2%$64,318,520↑3%$143,512,427↑1%
2017$64,820,958↑8%$62,742,274↑3%$141,746,507↑5%
2016$59,959,783↓9%$61,065,170↑8%$134,645,596↓2%
2015$66,099,197↑28%$56,382,071↑3%$137,819,682↑6%
2014$51,652,340↓3%$54,566,198↑4%$130,490,995
2013$53,211,271↑14%$52,376,063↑8%$130,208,490↑2%
2012$46,549,914↓4%$48,714,251↓1%$128,264,944↓4%
2011$48,294,201$49,346,124$133,738,419

Frequently Asked Questions

What does University of Charleston do?▼

University of Charleston is a education nonprofit organization based in West Virginia. It is classified under NTEE code B43Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is University of Charleston financially healthy?▼

Based on our 9-metric Financial Health Score model, University of Charleston has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does University of Charleston generate?▼

University of Charleston reports $71.0M in annual revenue and holds $168.7M in total assets, based on IRS filings.

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