Fidelis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,463 | 6,629 | 3,834 | 68.2 | — |
| 2012 | 13,140 | 7,515 | 5,625 | 69.1 | — |
| 2013 | 12,524 | 9,513 | 3,011 | 58.4 | — |
| 2014 | 19,483 | 13,052 | 6,431 | 48.5 | — |
| 2015 | 19,200 | 13,255 | 5,945 | 53.1 | — |
| 2016 | 17,635 | 14,292 | 3,343 | 52.1 | — |
| 2017 | 17,163 | 15,017 | 2,146 | 51.3 | — |
| 2018 | 18,356 | 16,134 | 2,222 | 49.4 | — |
| 2019 | 18,308 | 14,356 | 3,952 | 58.8 | — |
| 2020 | 15,896 | 13,584 | 2,312 | 64.2 | — |
| 2021 | 18,893 | 13,368 | 5,525 | 70.2 | — |
| 2022 | 19,441 | 22,065 | −2,624 | 41.1 | — |
| 2023 | 17,970 | 9,052 | 8,918 | 112.0 | — |
In its most recent public year (2023), this organization brought in $8,918 more than it spent. Its reserves stood at about 112 months of spending, up from 68.2 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
Fidelis Foundation'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