Human Services
(P320)
IRS Verified
DX Registered
990 on File
FORESTDALE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Forestdale’s mission is to ensure that children and families have the fundamental assets needed to thrive and live independently.
Financial Overview — FY 2023
$39.9M
Total Revenue
$39.5M
Total Expenses
$29.9M
Net Assets
379
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
822.3%
Operating Reserve
9.09x
Liability-to-Asset
13.9%
Revenue Diversification
86.8%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
91.1% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
822.3% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.9M | $39.5M | $29.9M | 91.1% | 379 |
| 2022 | $33.9M | $33.5M | $28.0M | 91.0% | 365 |
| 2021 | $33.8M | $32.8M | N/A | — | 365 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.