Fellowship Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,844,337 | 26,510,811 | 6,333,526 | 2.7 | 33% |
| 2012 | 33,716,636 | 28,038,070 | 5,678,566 | 5.6 | 36% |
| 2013 | 36,456,391 | 29,976,601 | 6,479,790 | 9.0 | 37% |
| 2014 | 38,516,964 | 32,428,403 | 6,088,561 | 9.1 | 39% |
| 2015 | 41,761,810 | 35,172,730 | 6,589,080 | 9.2 | 41% |
| 2016 | 42,120,175 | 36,596,226 | 5,523,949 | 9.9 | 41% |
| 2017 | 42,719,400 | 38,301,927 | 4,417,473 | 11.6 | 41% |
| 2018 | 44,627,032 | 41,174,018 | 3,453,014 | 10.8 | 42% |
| 2019 | 44,746,641 | 45,065,207 | −318,566 | 11.3 | 41% |
| 2020 | 47,338,549 | 47,236,589 | 101,960 | 11.3 | 42% |
| 2021 | 51,742,372 | 46,635,162 | 5,107,210 | 13.9 | 42% |
| 2022 | 51,337,376 | 56,022,838 | −4,685,462 | 8.9 | 39% |
| 2023 | 59,370,216 | 62,595,027 | −3,224,811 | 7.0 | 34% |
In its most recent public year (2023), this organization spent $3,224,811 more than it brought in. Its reserves stood at about 7 months of spending, up from 2.7 in 2011. Staff pay was 34% of spending. $1,401,436 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
Fellowship Village 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