nonprofit · EIN 55-6026584 · WV
How much does MOUNTAIN CAP OF WEST VIRGINIA INC raise and spend?
MOUNTAIN CAP OF WEST VIRGINIA INC (WV, EIN 55-6026584) reported $4.3M in revenue and $4.2M in expenses for tax year 2026, with $945.6k in net assets (2.7 months of reserves). By expenses that ranks 238 of 14,907 e-filers, 1 of 82 nonprofits in west virginia.
What stands out
MOUNTAIN CAP OF WEST VIRGINIA INC (WV, EIN 55-6026584) reported $4.3M in revenue and $4.2M in expenses for tax year 2026, with $945.6k in net assets (2.7 months of reserves). By expenses that ranks 238 of 14,907 e-filers, 1 of 82 nonprofits in west virginia. Against nonprofits with $1M-$10M in expenses: months of reserves 2.7 months, below the peer median of 11.2 months; officer compensation share of expenses 2.2%, below the peer median of 5.5%; contributions share of revenue 73.8%, above the peer median of 9.9%; surplus margin 3.2%, below the peer median of 3.9%.
Key figures, tax year 2026
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2026 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $4.3M | — | $1.9M | $107.6k |
| Total expenses | $4.2M | — | $1.7M | $98.3k |
| Total assets | $4.7M | — | $2.7M | $551.9k |
| Net assets | $945.6k | — | $2.0M | $436.5k |
| Officer compensation (total per organisation) | $90.7k | — | $149.6k | $39.2k |
| Program service revenue share | 26.0% | — | 56.9% | 8.4% |
| Contributions share of revenue | 73.8% | — | 9.9% | 30.1% |
| Officer compensation share of expenses | 2.2% | — | 5.5% | 3.7% |
| Months of reserves | 2.7 months | — | 11.2 months | 14.1 months |
| Surplus margin | 3.2% | — | 3.9% | 5.1% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2026 | $4.3M | $4.2M | $945.6k | 2.7 months | $90.7k | 238 |
| 2025 | $4.4M | $4.4M | $808.2k | 2.2 months | $87.9k | 20,396 |
| 2024 | $4.4M | $4.2M | $721.1k | 2.0 months | $83.2k | 33,072 |
| 2023 | $3.9M | $3.6M | $577.1k | 1.9 months | $82.8k | 54,068 |
| 2021 | $3.2M | $3.0M | $129.6k | 0.5 months | $71.1k | 38,637 |
| 2020 | $2.5M | $2.4M | $-68.7k | -0.3 months | $70.2k | 57,421 |
| 2019 | $2.5M | $2.3M | $-134.8k | -0.7 months | $70.0k | 55,673 |
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