BEducationEIN: 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$77,150,5664%$70,942,2514%$165,208,0484%
2022$80,269,79221%$73,805,16314%$159,209,3064%
2021$66,493,6325%$64,995,8651%$165,466,3648%
2020$63,621,6114%$65,830,2772%$153,751,9257%
2018$66,299,2862%$64,318,5203%$143,512,4271%
2017$64,820,9588%$62,742,2743%$141,746,5075%
2016$59,959,7839%$61,065,1708%$134,645,5962%
2015$66,099,19728%$56,382,0713%$137,819,6826%
2014$51,652,3403%$54,566,1984%$130,490,995
2013$53,211,27114%$52,376,0638%$130,208,4902%
2012$46,549,9144%$48,714,2511%$128,264,9444%
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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