Fauquier Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,998 | 646,779 | 101,219 | 11.6 | 38% |
| 2012 | 770,780 | 791,565 | −20,785 | 9.5 | 32% |
| 2013 | 457,849 | 1,265,041 | −807,192 | 4.3 | 16% |
| 2014 | 219,709 | 1,266,776 | −1,047,067 | -4.1 | 41% |
| 2015 | 146,052 | 1,864,784 | −1,718,732 | -14.0 | 41% |
| 2016 | 64,531 | 3,327,232 | −3,262,701 | -19.6 | 30% |
| 2017 | 298,372 | 3,168,314 | −2,869,942 | -31.6 | 39% |
| 2018 | 29,663 | 3,939,338 | −3,909,675 | -37.2 | 41% |
| 2019 | 2,808,549 | 15,292,926 | −12,484,377 | 186.9 | 11% |
| 2020 | 9,571,718 | 25,243,512 | −15,671,794 | 117.5 | 8% |
In its most recent public year (2020), this organization spent $15,671,794 more than it brought in. Its reserves stood at about 117.5 months of spending, up from 11.6 in 2011. Staff pay was 8% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fauquier Health Foundation's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works