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FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION

FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION

WARRENTON, VA, US
•
501(c)(3)
•
EIN
30-0219424
•
WWW.PATHFORYOU.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION

WARRENTON, VA, US
•
501(c)(3)
•
EIN
30-0219424
•
WWW.PATHFORYOU.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$287,387,251

Investments
90%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,957,881

Grants Payable
53%
Other Liabilities
43%
Payables & Accruals
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$6,042,217
$10,097,944
+67%
Receivables (Non-Related)
$3,560,472
$7,940,024
+123%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$728,330
$762,936
+5%
Investments
$230,772,197
$259,957,242
+13%
Property, Plant, & Equipment (net)
$8,832,300
$8,600,824
-3%
Other Assets
$32,202
$28,281
-12%
Total Assets
$249,967,718
$287,387,251
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$140,517
$158,609
+13%
Grants Payable
$2,484,240
$2,110,810
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$932,290
$1,688,462
+81%
Total Liabilities
$3,557,047
$3,957,881
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$246,410,671
$283,429,370
+15%
Net assets
2023
2024
Change
Net assets
+$246,410,671
+$283,429,370
+15%
Balance Sheet
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