Philanthropy & Grantmaking
(T31)
990 on File
THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.9M
Total Revenue
$8.4M
Total Expenses
$79.8M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
114.53x
Liability-to-Asset
9.2%
Revenue Diversification
72.8%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 5,343 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
91.4% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.5 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.9M | $8.4M | $79.8M | 91.4% | 7 |
| 2023 | $13.5M | $8.5M | $67.5M | 92.2% | 6 |
| 2022 | $22.2M | $17.2M | $58.7M | 95.7% | 6 |
| 2021 | $21.1M | $6.8M | N/A | — | 6 |
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