DOWN SYNDROME ASSOCIATION OF NORTHERN VIRGINIA
Mission Statement
The mission of this organization shall be to ensure that all individuals with Down syndrome and their families receive the support necessary to participate in, contribute to and achieve fulfillment of life in their community. Help families adjust to the birth of a child with Down syndrome; Provide individuals with Down syndrome and their families with educational, financial, medical, legal and social support and resources; Provide social and educational events for individuals with Down syndrome and their families to meet, interact and learn; Increase community awareness of the capabilities and contributions of individuals with Down syndrome; Provide financial support to families in need with camp scholarships, conference scholarships and donations of durable medical equipment; Support local organizations that provide services to individuals with Down syndrome.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.1% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
133.2% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $274K | $296K | $468K | 68.1% | 5 |
| 2023 | $250K | $238K | $475K | 77.3% | 4 |
| 2022 | $286K | $214K | $438K | 74.2% | 3 |
| 2021 | $270K | $212K | N/A | — | 3 |
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