Community Improvement
(S20Z)
990 on File
DISCOVER THE REAL WEST VIRGINIA FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$224K
Total Revenue
$181K
Total Expenses
$131K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
8.65x
Liability-to-Asset
5.1%
Revenue Diversification
80.2%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
64.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $224K | $181K | $131K | 64.5% | 1 |
| 2024 | $175K | $168K | $88K | 57.5% | 1 |
| 2023 | $142K | $158K | $81K | 59.0% | 1 |
| 2022 | $147K | $160K | N/A | — | 1 |
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