Housing & Shelter
(L22)
990 on File
FOX RUN VILLAGE INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76.4M
Total Revenue
$86.5M
Total Expenses
$-41,036,359
Net Assets
1088
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
51.1%
Operating Reserve
-5.69x
Liability-to-Asset
114.1%
Revenue Diversification
96.0%
Executive Compensation
$614K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
85.1% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.1% | 546.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
114.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76.4M | $86.5M | $-41,036,359 | 85.1% | 1088 |
| 2023 | $71.6M | $72.9M | $-31,517,842 | 82.6% | 1119 |
| 2022 | $75.5M | $83.0M | $-42,398,496 | 85.4% | 1118 |
| 2021 | $70.5M | $81.3M | N/A | — | 979 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.