Forest At Duke Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,403,967 | 18,510,986 | 1,892,981 | -1.3 | 39% |
| 2012 | 19,404,372 | 18,946,635 | 457,737 | -1.6 | 40% |
| 2013 | 21,744,048 | 19,293,639 | 2,450,409 | 0.1 | 40% |
| 2014 | 22,368,991 | 19,903,927 | 2,465,064 | 1.1 | 40% |
| 2015 | 21,941,526 | 20,189,532 | 1,751,994 | 1.6 | 40% |
| 2016 | 23,856,659 | 21,485,509 | 2,371,150 | 3.1 | 39% |
| 2017 | 25,040,793 | 23,893,294 | 1,147,499 | 3.5 | 38% |
| 2018 | 27,053,913 | 24,411,539 | 2,642,374 | 4.5 | 39% |
| 2019 | 26,750,803 | 24,972,196 | 1,778,607 | 5.2 | 39% |
| 2020 | 27,793,793 | 25,541,720 | 2,252,073 | 6.8 | 40% |
| 2021 | 26,264,359 | 25,067,982 | 1,196,377 | 8.7 | 38% |
| 2022 | 28,567,112 | 26,703,754 | 1,863,358 | 6.6 | 38% |
| 2023 | 24,329,545 | 29,273,687 | −4,944,142 | 4.9 | 38% |
In its most recent public year (2023), this organization spent $4,944,142 more than it brought in. Its reserves stood at about 4.9 months of spending, up from -1.3 in 2011. Staff pay was 38% of spending. $450,962 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
Forest At Duke Inc'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