Health Care
(E910)
IRS Verified
DX Registered
990 on File
VIRGINIA HOME
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.1M
Total Revenue
$25.7M
Total Expenses
$150.9M
Net Assets
336
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
2975.8%
Operating Reserve
70.42x
Liability-to-Asset
5.7%
Revenue Diversification
87.2%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
82.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2975.8% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.1M | $25.7M | $150.9M | 82.2% | 336 |
| 2023 | $40.6M | $24.6M | $133.7M | 77.7% | 296 |
| 2022 | $30.9M | $22.3M | $118.4M | 80.0% | 296 |
| 2021 | $34.6M | $19.7M | N/A | — | 288 |
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