The Huguenot Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,067 | 116,445 | 21,622 | 101.2 | 4% |
| 2021 | 483,911 | 139,979 | 343,932 | 98.3 | 5% |
| 2022 | 157,661 | 122,807 | 34,854 | 104.6 | 6% |
| 2023 | 116,704 | 152,664 | −35,960 | 92.2 | 4% |
In its most recent public year (2023), this organization spent $35,960 more than it brought in. Its reserves stood at about 92.2 months of spending, down from 101.2 in 2020. Staff pay was 4% of spending. $831,474 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
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