Fidelis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,412,694 | 1,404,383 | 8,311 | -0.2 | 7% |
| 2012 | 4,309,826 | 4,094,428 | 215,398 | 0.6 | 5% |
| 2013 | 3,349,233 | 3,464,934 | −115,701 | 0.3 | 8% |
| 2014 | 3,486,796 | 3,539,096 | −52,300 | 0.1 | 8% |
| 2015 | 2,039,600 | 2,175,905 | −136,305 | -0.6 | 10% |
| 2016 | 4,302,584 | 3,820,488 | 482,096 | 1.2 | 10% |
| 2017 | 2,387,620 | 2,634,301 | −246,681 | 0.5 | 16% |
| 2018 | 3,296,911 | 3,081,867 | 215,044 | 1.3 | 16% |
| 2019 | 4,102,423 | 3,201,006 | 901,417 | 4.6 | 11% |
| 2020 | 13,141,319 | 11,695,836 | 1,445,483 | 2.8 | 5% |
| 2021 | 4,754,241 | 4,920,251 | −166,010 | 6.1 | 13% |
In its most recent public year (2021), this organization spent $166,010 more than it brought in. Its reserves stood at about 6.1 months of spending, up from -0.2 in 2011. Staff pay was 13% of spending. $171,223 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 2021. 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
Fidelis's IRS filings as a feed — one entry per filing year, through 2021. 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