Forsyth Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 752,545 | 569,982 | 182,563 | 22.3 | 47% |
| 2013 | 712,561 | 867,499 | −154,938 | 13.2 | 32% |
| 2014 | 1,241,986 | 872,221 | 369,765 | 18.2 | 39% |
| 2015 | 2,256,813 | 851,589 | 1,405,224 | 38.3 | 42% |
| 2016 | 2,947,259 | 934,774 | 2,012,485 | 60.4 | 48% |
| 2017 | 898,827 | 1,239,016 | −340,189 | 42.5 | 44% |
| 2018 | 1,363,565 | 1,612,118 | −248,553 | 30.7 | 44% |
| 2019 | 2,262,721 | 2,431,177 | −168,456 | 19.4 | 48% |
| 2020 | 2,226,853 | 2,565,191 | −338,338 | 16.7 | 51% |
| 2021 | 3,493,027 | 2,196,252 | 1,296,775 | 27.5 | 56% |
| 2022 | 2,763,412 | 2,780,628 | −17,216 | 21.4 | 55% |
| 2023 | 3,327,330 | 3,187,065 | 140,265 | 18.5 | 56% |
| 2024 | 3,481,225 | 2,589,375 | 891,850 | 27.5 | 51% |
In its most recent public year (2024), this organization brought in $891,850 more than it spent. Its reserves stood at about 27.5 months of spending, up from 22.3 in 2012. Staff pay was 51% of spending. $997,291 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Forsyth Humane Society's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works