Health Care
(E20)
990 on File
FAIRFAX MEDICAL FACILITIES INC
Financial strength (30%)
89/100
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
$11.8M
Total Revenue
$10.5M
Total Expenses
$13.6M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
15.46x
Liability-to-Asset
18.3%
Revenue Diversification
62.3%
Executive Compensation
$1.8M
Compared with Peers
FY 2025
Compared with 687 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
|
86.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $10.5M | $13.6M | 86.4% | 107 |
| 2024 | $11.5M | $9.2M | $12.4M | 85.5% | 102 |
| 2023 | $10.6M | $8.7M | $10.2M | 85.2% | 110 |
| 2022 | $14.1M | $7.6M | N/A | — | 88 |
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