Human Services
(P46Z)
IRS Verified
DX Registered
990 on File
NORTHERN VIRGINIA FAMILY SERVICES INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.0M
Total Revenue
$42.8M
Total Expenses
$15.8M
Net Assets
405
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
3627.0%
Operating Reserve
4.43x
Liability-to-Asset
46.9%
Revenue Diversification
93.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
78.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3627.0% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.9% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.0M | $42.8M | $15.8M | 78.4% | 405 |
| 2024 | $40.6M | $40.9M | $15.6M | 79.1% | 415 |
| 2023 | $37.8M | $38.9M | $15.3M | 80.0% | 408 |
| 2022 | $38.1M | $37.1M | $15.9M | 82.7% | 404 |
| 2021 | $45.2M | $41.4M | N/A | — | 392 |
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