Fellowship Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 111,599 | 109,637 | 1,962 | 2.9 | — |
| 2022 | 98,554 | 96,377 | 2,177 | 3.5 | — |
| 2023 | 99,137 | 99,784 | −647 | 3.3 | 25% |
| 2024 | 97,495 | 104,020 | −6,525 | 2.4 | — |
In its most recent public year (2024), this organization spent $6,525 more than it brought in. Its reserves stood at about 2.4 months 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 2024. 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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