The Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 961 | 1,038 | −77 | 13.4 | 0% |
| 2012 | 1,166 | 1,190 | −24 | 15.4 | 0% |
| 2013 | 813 | 917 | −104 | 30.0 | 0% |
| 2014 | 1,200 | 912 | 288 | 19.0 | — |
| 2015 | 680 | 199 | 481 | 115.9 | — |
| 2016 | 737 | 577 | 160 | 51.6 | — |
| 2017 | 621 | 354 | 267 | 90.2 | — |
| 2018 | 380 | 402 | −22 | 81.6 | — |
| 2019 | 298 | 423 | −125 | 74.3 | — |
| 2020 | 617 | 788 | −171 | 42.0 | — |
| 2021 | 346 | 336 | 10 | 98.8 | — |
| 2022 | 660 | 276 | 384 | 136.9 | — |
| 2023 | 640 | 115 | 525 | 377.5 | — |
In its most recent public year (2023), this organization brought in $525 more than it spent. Its reserves stood at about 377.5 months of spending, up from 13.4 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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