Crime & Legal-Related
(I037)
990 on File
VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$135K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
16.73x
Liability-to-Asset
N/A
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
96.5% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 8.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $135K | $189K | 96.5% | — |
| 2023 | $133K | $128K | $155K | 93.8% | — |
| 2022 | $109K | $112K | $151K | 32.3% | — |
| 2021 | $102K | $43K | N/A | — | 1 |
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