West Forsyth Band Boosters Inc

West Forsyth Band Boosters Inc consistently operates as a volunteer-led organization with stable finances and no officer compensation.

EIN: 208745720 · Cumming, GA · NTEE: B11 · Updated: 2026-03-28

$303KRevenue
$268KGross Revenue
$60KAssets
92/100Mission Score (Excellent)
B11
West Forsyth Band Boosters Inc Financial Summary
MetricValue
Total Revenue$303K
Total Expenses$260K
Program Spending90%
CEO/Top Officer Pay$150,000
Net Assets$12K
Transparency Score92/100

Is West Forsyth Band Boosters Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

West Forsyth Band Boosters Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About West Forsyth Band Boosters Inc

West Forsyth Band Boosters Inc (EIN: 208745720) is a nonprofit organization based in Cumming, GA, classified under NTEE code B11. The organization reported total revenue of $303K and total assets of $60K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Forsyth Band Boosters Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

West Forsyth Band Boosters Inc is a small nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$241K
Total Expenses$260K
Surplus / Deficit$-19,593
Total Assets$41K
Total Liabilities$29K
Net Assets$12K
Operating Margin-8.1%
Debt-to-Asset Ratio70.2%
Months of Reserves1.9 months

Financial Health Grade: D

In 2023, West Forsyth Band Boosters Inc reported a deficit of $20K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 70.2% (high leverage).

Financial Trends

Over 14 years of filings (2011–2023), West Forsyth Band Boosters Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.2%-8.2%-50.8%
2022+10.5%+74.6%-29.7%
2021+32.4%-3.0%+171.3%
2020-16.3%-21.3%-20.9%
2019-12.7%-8.5%+51.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

West Forsyth Band Boosters Inc demonstrates consistent financial activity, with revenues and expenses generally in the range of $150,000 to $290,000 over the past decade. The organization's latest filing (202305) shows expenses exceeding revenue by approximately $19,593 ($260,475 expenses vs. $240,882 revenue), which is a common occurrence for booster clubs that may draw down reserves for specific projects or events. While the organization's assets have fluctuated, they remain relatively modest, with the latest reported assets at $40,930. Liabilities have been present in recent years, reaching $28,753 in 202305, indicating some short-term obligations. Spending efficiency appears to be strong given the nature of a booster club, which typically has minimal overhead. The consistent reporting of 0% officer compensation across all filings is a significant indicator of volunteer-driven operations, contributing to high program efficiency. The organization's financial transparency is good, with a consistent history of 14 IRS 990 filings, providing a clear public record of its financial activities. The lack of executive compensation also simplifies financial analysis and reduces potential concerns about excessive administrative costs. Overall, West Forsyth Band Boosters Inc appears to be a well-managed, volunteer-led organization focused on its mission. Its financial health is stable, though it occasionally operates with a deficit, likely managed through prior year surpluses or specific fundraising efforts. The consistent transparency through annual filings and the absence of paid officers are strong positive indicators.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates West Forsyth Band Boosters Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, West Forsyth Band Boosters Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$241KTotal Revenue
$260KTotal Expenses
$41KTotal Assets
$29KTotal Liabilities
$12KNet Assets
  • The organization reported a deficit of $20K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 70.2%.

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all 14 filings, indicating that the organization is entirely volunteer-run at the officer level, which is highly efficient for an organization of its size with revenues typically between $150,000 and $290,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of West Forsyth Band Boosters Inc's IRS 990 filings:

  • Occasional operating deficits where expenses exceed revenue, such as in 202305 ($260,475 expenses vs. $240,882 revenue), which could indicate reliance on prior year surpluses or specific fundraising to cover costs.

Strengths

The following positive indicators were identified for West Forsyth Band Boosters Inc:

  • Consistent 0% officer compensation across all 14 filings, indicating a highly volunteer-driven and efficient operation.
  • Strong program focus, with a high percentage of expenses likely directed towards supporting band activities.
  • Excellent transparency with a consistent history of 14 IRS 990 filings.
  • Stable revenue base, generally ranging from $150,000 to $290,000 annually, demonstrating consistent community support.

Frequently Asked Questions about West Forsyth Band Boosters Inc

Is West Forsyth Band Boosters Inc a legitimate charity?

West Forsyth Band Boosters Inc (EIN: 208745720) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 92/100. It has 14 years of IRS 990 filings on record. Total revenue: $303K. 1 red flag identified. 4 strengths noted. Financial health grade: D.

How does West Forsyth Band Boosters Inc spend its money?

West Forsyth Band Boosters Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to West Forsyth Band Boosters Inc tax-deductible?

West Forsyth Band Boosters Inc is registered as a tax-exempt nonprofit (EIN: 208745720). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the West Forsyth Band Boosters Inc CEO make?

West Forsyth Band Boosters Inc's highest-compensated officer earns $150,000 annually. The organization reported $303K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of West Forsyth Band Boosters Inc's spending goes to programs?

West Forsyth Band Boosters Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does West Forsyth Band Boosters Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), West Forsyth Band Boosters Inc is above average for NTEE category B11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is West Forsyth Band Boosters Inc located?

West Forsyth Band Boosters Inc is headquartered in Cumming, Georgia and files with the IRS under EIN 208745720. It is classified under NTEE code B11.

How many years of IRS 990 filings does West Forsyth Band Boosters Inc have?

West Forsyth Band Boosters Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $303K in total revenue.

Is West Forsyth Band Boosters Inc a good charity?

Based on the available IRS 990 data, West Forsyth Band Boosters Inc appears to be a good charity. It is volunteer-led with no officer compensation, consistently files its financial reports, and dedicates a high percentage of its spending to its program activities.

How does West Forsyth Band Boosters Inc manage its finances given occasional deficits?

The organization occasionally reports expenses exceeding revenue (e.g., $260,475 expenses vs. $240,882 revenue in 202305). This is common for booster clubs and is likely managed by drawing down accumulated assets from prior surplus years or through specific fundraising efforts to cover short-term operational needs.

What is the trend in the organization's assets and liabilities?

Assets have fluctuated, reaching a high of $118,304 in 202105 and dropping to $40,930 in 202305. Liabilities have been present in recent years, reaching $51,455 in 202205 and $28,753 in 202305, indicating some short-term obligations that were not present in earlier filings (e.g., 2014-2017).

Filing History

IRS 990 filing history for West Forsyth Band Boosters Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), West Forsyth Band Boosters Inc's revenue has declined by 1%, moving from $243K to $241K. Total assets decreased by 73.6% over the same period, from $155K to $41K. Total functional expenses rose by 14.4%, from $228K to $260K. In its most recent filing year (2023), West Forsyth Band Boosters Inc reported a deficit of $20K, with expenses exceeding revenue. The organization holds $29K in liabilities against $41K in assets (debt-to-asset ratio: 70.2%), resulting in net assets of $12K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $241K $260K $41K $29K View 990
2022 $244K $284K $83K $51K View 990
2021 $221K $162K $118K $47K View 990
2020 $167K $167K $44K $30K View 990
2019 $199K $213K $55K $40K View 990
2018 $228K $232K $36K $8K
2017 $148K $135K $45K $0 View 990
2016 $163K $153K $43K $0 View 990
2015 $245K $242K $38K $0 View 990
2014 $290K $288K $34K $0 View 990
2013 $14K $23K $33K $0 View 990
2013 $244K $217K $46K $472
2012 $302K $285K $30K $7K View 990
2011 $243K $228K $155K $26K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $241K, expenses of $260K, and assets of $41K (revenue -1.2% year-over-year).
  • 2022: Revenue of $244K, expenses of $284K, and assets of $83K (revenue +10.5% year-over-year).
  • 2021: Revenue of $221K, expenses of $162K, and assets of $118K (revenue +32.4% year-over-year).
  • 2020: Revenue of $167K, expenses of $167K, and assets of $44K (revenue -16.3% year-over-year).
  • 2019: Revenue of $199K, expenses of $213K, and assets of $55K (revenue -12.7% year-over-year).
  • 2018: Revenue of $228K, expenses of $232K, and assets of $36K (revenue +54.0% year-over-year).
  • 2017: Revenue of $148K, expenses of $135K, and assets of $45K (revenue -9.1% year-over-year).
  • 2016: Revenue of $163K, expenses of $153K, and assets of $43K (revenue -33.7% year-over-year).
  • 2015: Revenue of $245K, expenses of $242K, and assets of $38K (revenue -15.5% year-over-year).
  • 2014: Revenue of $290K, expenses of $288K, and assets of $34K (revenue +1956.4% year-over-year).
  • 2013: Revenue of $14K, expenses of $23K, and assets of $33K (revenue -94.2% year-over-year).
  • 2013: Revenue of $244K, expenses of $217K, and assets of $46K (revenue -19.4% year-over-year).
  • 2012: Revenue of $302K, expenses of $285K, and assets of $30K (revenue +24.2% year-over-year).
  • 2011: Revenue of $243K, expenses of $228K, and assets of $155K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for West Forsyth Band Boosters Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for West Forsyth Band Boosters Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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