FORSYTH HUMANE SOCIETY
Mission Statement
Our Mission is to promote and provide for the humane treatment of cats and dogs in Forsyth County, North Carolina. The Forsyth Humane Society will achieve this through: Education – FHS will educate the public about the importance of spaying and neutering pets to decrease the number of homeless animals living in Forsyth County. Outreach – FHS will support people who want to keep their beloved animals in their homes, but need help with food, vet bills, pet supplies, or training and behavioral resources. Foster – FHS will provide foster care for adoptable animals when shelter space is limited or when animals require specialized care to become adoptable, such as very young puppies and kittens, or animals healing from medical issues. Adoption – FHS will find safe, loving homes for as many animals as possible. Care – FHS respects the life of every animal. We will provide physical and emotional care to each animal that comes through our doors.
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
|
69.6% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.5% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2452.0% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $2.9M | $6.2M | 69.6% | 38 |
| 2024 | $3.5M | $2.6M | $5.9M | 67.6% | 44 |
| 2023 | $3.3M | $3.2M | $4.9M | 76.2% | 112 |
| 2022 | $2.8M | $2.8M | $5.0M | 77.8% | 166 |
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