Health Care
(E11)
990 on File
FAUQUIER HEALTH FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.6M
Total Revenue
$15.0M
Total Expenses
$299.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
238.78x
Liability-to-Asset
1.0%
Revenue Diversification
92.0%
Executive Compensation
$779K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $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
|
92.4% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
238.8 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
249.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.6M | $15.0M | $299.1M | 92.4% | — |
| 2024 | $11.3M | $13.5M | $283.4M | 91.5% | — |
| 2023 | $20.8M | $14.0M | $246.4M | 94.1% | — |
| 2022 | $9.4M | $15.1M | $215.8M | 69.8% | — |
| 2020 | $9.6M | $25.2M | N/A | — | 0 |
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