HOUSING VIRGINIA CAMPAIGN INC

RICHMOND, VA, 23220-4018 (804) 240-3755 Est. 2003 EIN 20-0631947

L192 - Housing & Shelter 990 - Public charity return 501(c)(3)

www.housingvirginia.org

Mission

HOUSINGFORWARD VIRGINIA HELPS COMMUNITY LEADERS TAKE ACTION TO SOLVE THEIR HOUSING CHALLENGES. AS A TRUSTED PARTNER AND INNOVATOR, WE USE EVIDENCE- BASED SOLUTIONS TO BUILD A FUTURE WHERE EVERYONE HAS A SAFE, STABLE HOME THEY CAN AFFORD.

Financials

Total Revenue

$1,299,276

Total Expenses

$1,020,360

Net Assets

$1,070,465

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.2%

Expenses ↑ 10.5%

Revenue Sources

Contributions 69.9% Earned revenue 29.9% Investment 0.2%

Expense Breakdown

Program 91.3% Management 6.0% Fundraising 2.7%

Officers & Key Employees (19)

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Grants Received (14)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,299,276 ↑	$1,020,360	$1,070,465
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,072,443 ↑	$923,325	$791,549
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$932,869 ↑	$949,164	$642,431
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$578,296 ↓	$477,236	$566,178
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$704,180	$644,618	$509,892