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Virginia Hemophilia Foundation

Current Fiscal Year

Projected Revenue $384,014.00
Projected Expenses $429,886.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Form 990 2021
Form 990 2020
Form 990 2019

Audit Documents

Audit Document 2021
Audit Document 2020
Audit Document 2019

IRS Tax Exemption Document

IRS Tax Exemption

Detailed Financials

Revenue and Expenses
Fiscal Year 2018 2019 2020
Total Revenue $488,608.00 $558,692.00 $464,739.00
Total Expenses $404,077.00 $466,652.00 $416,839.00
Expense Allocation
Fiscal Year 2018 2019 2020
Program Expense $309,369.00 $361,775.00 $323,475.00
Administration Expense $50,834.00 $49,372.00 $50,621.00
Fundraising Expense $43,874.00 $55,505.00 $42,743.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 1.21 1.2 1.11
Program Expense / Total Expenses 76.6% 77.5% 77.6%
Fundraising Expense / Total Expenses 10.9% 11.9% 10.3%
Assets and Liabilities
Fiscal Year 2018 2019 2020
Total Assets $1,251,385.00 $1,361,459.00 $1,489,597.00
Total Liabilities $7,665.00 $25,699.00 $105,937.00
Total Net Assets $1,243,720.00 $1,335,760.00 $1,383,660.00
Solvency
Fiscal Year 2018 2019 2020
Solvency Ratio: Total Liabilities / Total Assets 0.61% 1.89% 7.11%