Fellowship Christian Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 189,570 | 128,018 | 61,552 | 12.6 | — |
| 2015 | 124,881 | 59,031 | 65,850 | 40.7 | — |
| 2016 | 134,887 | 97,312 | 37,575 | 29.3 | — |
| 2017 | 183,178 | 177,911 | 5,267 | 16.0 | — |
| 2018 | 194,021 | 196,730 | −2,709 | 14.3 | — |
| 2019 | 246,962 | 225,833 | 21,129 | 13.5 | 13% |
| 2020 | 172,896 | 109,461 | 63,435 | 34.9 | 5% |
| 2021 | 140,296 | 87,760 | 52,536 | 50.7 | 0% |
| 2022 | 250,771 | 187,919 | 62,852 | 28.2 | 0% |
| 2023 | 292,716 | 198,567 | 94,149 | 34.4 | 0% |
In its most recent public year (2023), this organization brought in $94,149 more than it spent. Its reserves stood at about 34.4 months of spending, up from 12.6 in 2014. 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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