Felittese Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,454 | 31,171 | −12,717 | 40.8 | — |
| 2012 | 20,395 | 31,809 | −11,414 | 35.7 | — |
| 2013 | 22,619 | 30,900 | −8,281 | 33.5 | — |
| 2014 | 14,112 | 19,314 | −5,202 | 50.4 | — |
| 2015 | 15,268 | 18,590 | −3,322 | 50.2 | — |
| 2016 | 18,577 | 18,657 | −80 | 50.0 | — |
| 2017 | 12,242 | 17,731 | −5,489 | 48.9 | — |
| 2018 | 9,304 | 16,311 | −7,007 | 47.9 | — |
| 2019 | 22,934 | 16,013 | 6,921 | 54.0 | — |
| 2020 | 195 | 11,090 | −10,895 | 66.2 | — |
| 2021 | 37,845 | 12,811 | 25,034 | 80.8 | — |
| 2022 | 22,281 | 16,028 | 6,253 | 69.2 | 0% |
| 2023 | 33,110 | 22,286 | 10,824 | 55.6 | — |
In its most recent public year (2023), this organization brought in $10,824 more than it spent. Its reserves stood at about 55.6 months of spending, up from 40.8 in 2011.
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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