Housing & Shelter
(L192)
990 on File
HOUSING VIRGINIA CAMPAIGN INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$923K
Total Expenses
$792K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
10.29x
Liability-to-Asset
8.4%
Revenue Diversification
59.2%
Compared with Peers
FY 2023
Compared with 7,652 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
87.3% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $923K | $792K | 87.3% | 0 |
| 2022 | $933K | $949K | $642K | 94.1% | 0 |
| 2021 | $767K | $674K | N/A | — | 0 |
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