Charity Search / FOREST AT DUKE INC
Human Services (P750) 990 on File

FOREST AT DUKE INC

EIN: 56-1630158 · DURHAM, NC 27705-5610 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$34.5M
Total Revenue
$35.6M
Total Expenses
$12.3M
Net Assets
428
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.2%
Fundraising Efficiency N/A
Operating Reserve 4.14x
Liability-to-Asset 95.0%
Revenue Diversification 92.5%
Executive Compensation $592K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
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
85.2% 87.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.8% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
4.1 mo 7.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
95.0% 26.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.5% 91.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
10.0% 6.3%
P10P90
Expense growth
Year over year expense growth
6.4% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
-3.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $34.5M $35.6M $12.3M 85.2% 428
2024 $31.3M $33.5M $10.2M 85.9% 457
2023 $24.3M $29.3M $12.0M 84.5% 393
2022 $28.6M $26.7M $14.7M 83.7% 430
2021 $26.3M $25.1M N/A — 408
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Organization Details
EIN
56-1630158
State
NC
City
DURHAM
ZIP
27705-5610
Classification
P750
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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