Human Services
(P85)
IRS Verified
DX Registered
990 on File
HOUSING TRUST FUND OF NORTHERN VIRGINIA INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.4M
Total Expenses
$2.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
60.1%
Operating Reserve
17.37x
Liability-to-Asset
3.3%
Revenue Diversification
80.5%
Executive Compensation
$169K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
86.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.1% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.4M | $2.0M | 86.2% | 5 |
| 2022 | $1.4M | $1.1M | $1.9M | 84.1% | 6 |
| 2021 | $1.6M | $1.3M | N/A | — | 5 |
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