FAUQUIER FAMILY SHELTER SERVICES INC
Mission Statement
The shelter was established in 1988 by concerned individuals and social service agencies to alleviate the pain of poverty and homelessness in Fauquier County and surrounding areas. FFSS operates the only emergency shelter and associated transitional housing development in the county. 1987 - FFSS was incorporated 1988 - Original shelter was opened for business 1994 - Turnbull Transitional House receives first family 1996 - FFSS proposal to Vint Hill for transitional housing program was submitted 1997 - First Homeless Intervention Program grant received and funds dispersed to qualified residents of Fauquier County 1999 - The Haven Emergency Shelter was opened and was immediately operating at full capacity 2000 - Vint Hill Transitional Housing program development begins, first Good Neighbor family takes residence 2001 - First transitional housing family moves in
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.5% | 24.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $955K | $886K | $2.6M | 63.8% | 19 |
| 2024 | $779K | $861K | $2.5M | 59.8% | 19 |
| 2023 | $859K | $843K | $2.5M | 61.5% | 20 |
| 2022 | $776K | $782K | $2.4M | 68.0% | 20 |
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