Okontoe Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,233 | 54,650 | 4,583 | 22.3 | — |
| 2020 | 104,319 | 97,242 | 7,077 | 13.4 | — |
| 2021 | 117,057 | 108,080 | 8,977 | 13.0 | — |
| 2022 | 158,248 | 123,017 | 35,231 | 14.9 | — |
| 2023 | 121,842 | 112,872 | 8,970 | 17.2 | — |
In its most recent public year (2023), this organization brought in $8,970 more than it spent. Its reserves stood at about 17.2 months of spending, down from 22.3 in 2019.
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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