The Philippian Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 190,757 | 192,487 | −1,730 | 2.5 | — |
| 2020 | 158,950 | 155,661 | 3,289 | 3.2 | — |
| 2021 | 174,773 | 201,453 | −26,680 | 0.9 | — |
| 2022 | 377,716 | 359,480 | 18,236 | 1.1 | 0% |
| 2023 | 271,682 | 236,188 | 35,494 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $35,494 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 0% of spending.
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
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