SOUTH FORSYTH BAND BOOSTERS INC
Mission Statement
The South Forsyth Band program is an award-winning high school marching and concert band located in Cumming, Georgia. We are deeply dedicated to our amazing music programs and currently boast a membership of over 150 high school music students. We compete and perform at venues at the local, regional, and national level and have a dedicated staff that guides and encourages our students. We set high expectations for ourselves and our students, and they always rise to the occasion. Our supportive parent community and booster association raise funds that support our efforts, making it possible for us to continue to provide an excellent band experience for all.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.2% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 7.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 88.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $377K | $81K | 98.2% | 0 |
| 2023 | $211K | $194K | $74K | 96.5% | 0 |
| 2022 | $224K | $246K | N/A | — | 0 |
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