Forsyth Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 464,397 | 506,962 | −42,565 | 6.1 | 46% |
| 2013 | 977,955 | 378,682 | 599,273 | 27.2 | 55% |
| 2014 | 317,168 | 388,830 | −71,662 | 24.3 | 62% |
| 2015 | 144,471 | 286,222 | −141,751 | 27.1 | 68% |
| 2016 | 682,276 | 411,830 | 270,446 | 26.7 | 67% |
| 2017 | 465,651 | 716,259 | −250,608 | 11.2 | 64% |
| 2018 | 516,201 | 771,602 | −255,401 | 6.4 | 65% |
| 2019 | 797,560 | 735,965 | 61,595 | 7.7 | 68% |
| 2020 | 570,624 | 818,245 | −247,621 | 3.3 | 48% |
| 2021 | 739,498 | 532,466 | 207,032 | 9.7 | 53% |
| 2022 | 1,057,648 | 842,127 | 215,521 | 9.2 | 41% |
| 2023 | 2,854,413 | 1,036,225 | 1,818,188 | 28.5 | 39% |
In its most recent public year (2023), this organization brought in $1,818,188 more than it spent. Its reserves stood at about 28.5 months of spending, up from 6.1 in 2012. Staff pay was 39% of spending. $2,452,548 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 2023. 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 Futures's IRS filings as a feed — one entry per filing year, through 2023. 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