Odd Fellows & Rebekahs Housing Inc Fellowship Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,242 | 643,353 | −69,111 | -15.0 | 18% |
| 2012 | 565,606 | 650,146 | −84,540 | -16.4 | 19% |
| 2013 | 580,068 | 775,580 | −195,512 | -16.8 | 16% |
| 2014 | 563,260 | 668,122 | −104,862 | -21.4 | 18% |
| 2015 | 531,340 | 637,797 | −106,457 | -24.4 | 21% |
| 2016 | 568,523 | 617,714 | −49,191 | -26.2 | 20% |
| 2017 | 607,947 | 606,858 | 1,089 | -26.6 | 22% |
| 2018 | 532,465 | 575,706 | −43,241 | -28.9 | 18% |
| 2019 | 590,850 | 688,489 | −97,639 | -25.9 | 15% |
| 2020 | 642,192 | 661,577 | −19,385 | -27.3 | 15% |
| 2021 | 648,551 | 582,096 | 66,455 | -29.7 | 17% |
| 2022 | 628,572 | 575,562 | 53,010 | -28.9 | 17% |
| 2023 | 821,538 | 957,077 | −135,539 | -19.1 | 11% |
In its most recent public year (2023), this organization spent $135,539 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.1 months), down from -15 in 2011. Staff pay was 11% 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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