Human Services
(P820)
IRS Verified
DX Registered
990 on File
FAYETTE RESOURCES INCORPORATED
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67.5M
Total Revenue
$61.8M
Total Expenses
$37.0M
Net Assets
1007
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
7.18x
Liability-to-Asset
15.1%
Revenue Diversification
98.5%
Executive Compensation
$223K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67.5M | $61.8M | $37.0M | 88.5% | 1007 |
| 2024 | $61.8M | $54.9M | $31.3M | 87.5% | 979 |
| 2023 | $53.9M | $51.8M | $24.4M | 88.1% | 981 |
| 2022 | $52.5M | $50.1M | $22.1M | 88.4% | 1044 |
| 2021 | $50.6M | $47.6M | N/A | — | 1078 |
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