PARTNER COMMUNITY CAPITAL INC

CHARLES TOWN, WV, 25414 (681) 252-4306 Est. 2001 EIN 54-2058754

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

www.partnercapital.org

Mission

PCAP CATALYZES ENVIRONMENTALLY SUSTAINABLE ECONOMIC DEVELOPMENT BY PROVIDING FLEXIBLE CAPITAL AND ADVISORY SERVICES TO BUSINESSES AND ORGANIZATIONS THAT CREATE EMPLOYMENT AND BENEFIT UNDERSERVED COMMUNITIES AND INDIVIDUALS.

Financials

Total Revenue

$12,474,402

Total Expenses

$11,326,216

Net Assets

$45,301,979

37 employees 11 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 42.5%

Expenses ↓ 19.8%

Revenue Sources

Contributions 39.5% Earned revenue 60.5%

Expense Breakdown

Program 92.5% Management 7.0% Fundraising 0.5%

Officers & Key Employees (21)

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Grants Received (34)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$12,474,402 ↓	$11,326,216	$45,301,979
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$21,708,242 ↑	$14,126,272	$44,153,793
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$17,631,883 ↑	$7,176,281	$36,571,823
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$8,661,679 ↓	$6,551,077	$26,116,221
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$8,875,484 ↑	$4,906,599	$24,005,619
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,953,325 ↑	$3,898,269	$19,294,136
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,957,008	$4,326,075	$16,279,692