THE UNIVERSITY OF CHARLESTON INC

CHARLESTON, WV, 25304 (304) 357-4736 Est. 1948 EIN 55-0357039

B43Z - Education 990 - Public charity return 501(c)(3)

Mission

EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT.

Total Revenue

$72,978,944

Total Expenses

$74,834,324

Net Assets

$144,686,699

849 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

23.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.8%

Expenses ↑ 3.3%

Revenue Sources

Contributions 13.6% Earned revenue 80.8% Investment 4.0% Other 2.0%

Expense Breakdown

Program 89.7% Management 9.6% Fundraising 0.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$72,978,944 ↓	$74,834,324	$144,686,699
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$77,150,566 ↓	$70,942,251	$137,892,094
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$80,269,792 ↑	$73,805,163	$131,255,699
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$66,493,632 ↑	$64,995,865	$129,845,570
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$63,621,611 ↓	$65,830,277	$114,101,885
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$66,299,286	$64,318,520	$105,239,186