Environment
(C300)
990 on File
NORTHERN VIRGINIA BIRD ALLIANCE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$207K
Total Revenue
$301K
Total Expenses
$547K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
21.84x
Liability-to-Asset
2.4%
Revenue Diversification
76.2%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
75.4% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-48.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $207K | $301K | $547K | 75.4% | 4 |
| 2024 | $400K | $182K | $620K | 76.4% | 5 |
| 2023 | $198K | $180K | $395K | 62.5% | — |
| 2022 | $142K | $168K | $343K | 73.0% | — |
| 2021 | $263K | $120K | N/A | — | 4 |
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