Human Services
(P36Z)
990 on File
FORSYTH FUTURES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$1.0M
Total Expenses
$2.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
28.55x
Liability-to-Asset
4.9%
Revenue Diversification
90.8%
Executive Compensation
$106K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $1.0M | $2.5M | 68.3% | 5 |
| 2022 | $1.1M | $842K | $647K | 78.0% | 7 |
| 2021 | $739K | $532K | N/A | — | 8 |
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