Human Services
(P750)
990 on File
FOREST AT DUKE INC
CharityAI™ Score
Not yet evaluated
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
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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