Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
FRIENDS OF FALLS CHURCH HOMELESS SHELTER INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Friends of the Falls Church Homeless Shelter, Inc. is to better the lives of single adults who are experiencing homelessness in the Falls Church area by providing temporary shelter and other services and assisting these individuals to access permanent affordable housing and/or services needed to maintain a stable housing environment.
Financial Overview — FY 2026
$151K
Total Revenue
$141K
Total Expenses
$616K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
52.32x
Liability-to-Asset
10.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 21 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2026.
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
|
90.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.8% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 2.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $151K | $141K | $616K | 90.7% | 0 |
| 2025 | $125K | $165K | $479K | 93.0% | 0 |
| 2024 | $192K | $166K | $472K | 80.6% | 0 |
| 2023 | $142K | $154K | $402K | 89.7% | 0 |
| 2022 | $118K | $154K | N/A | — | 0 |
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