Federation Of Protestant Welfare Agencies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,386,633 | 6,125,379 | −1,738,746 | 73.3 | 44% |
| 2011 | 3,620,478 | 5,413,528 | −1,793,050 | 68.4 | 44% |
| 2012 | 3,362,298 | 5,413,231 | −2,050,933 | 70.9 | 41% |
| 2013 | 4,286,945 | 6,464,227 | −2,177,282 | 61.2 | 40% |
| 2014 | 51,133,436 | 6,062,181 | 45,071,255 | 150.2 | 45% |
| 2015 | 5,967,247 | 9,244,798 | −3,277,551 | 88.0 | 33% |
| 2016 | 4,904,680 | 7,710,760 | −2,806,080 | 104.9 | 41% |
| 2017 | 4,699,763 | 7,188,669 | −2,488,906 | 123.4 | 44% |
| 2018 | 5,483,675 | 7,411,101 | −1,927,426 | 103.6 | 42% |
| 2019 | 5,259,121 | 7,191,266 | −1,932,145 | 117.7 | 44% |
| 2020 | 3,166,842 | 6,902,306 | −3,735,464 | 122.5 | 45% |
| 2021 | 9,007,528 | 7,545,407 | 1,462,121 | 124.9 | 40% |
| 2022 | 9,022,502 | 11,026,039 | −2,003,537 | 69.6 | 30% |
| 2023 | 5,236,138 | 8,397,216 | −3,161,078 | 96.9 | 43% |
In its most recent public year (2023), this organization spent $3,161,078 more than it brought in. Its reserves stood at about 96.9 months of spending, up from 73.3 in 2010. Staff pay was 43% of spending. $23,559,172 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
Federation Of Protestant Welfare Agencies 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