Fellowship Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 294,695 | 170,551 | 124,144 | 12.2 | 34% |
| 2014 | 654,567 | 262,211 | 392,356 | 25.9 | 30% |
| 2015 | 514,605 | 354,600 | 160,005 | 24.5 | 33% |
| 2016 | 476,811 | 432,839 | 43,972 | 21.3 | 36% |
| 2017 | 441,322 | 452,039 | −10,717 | 20.1 | 38% |
| 2018 | 463,037 | 471,281 | −8,244 | 19.1 | 38% |
| 2019 | 712,347 | 562,545 | 149,802 | 19.2 | 39% |
| 2020 | 740,510 | 663,969 | 76,541 | 19.1 | 37% |
| 2021 | 833,938 | 776,855 | 57,083 | 17.3 | 43% |
| 2022 | 898,847 | 842,467 | 56,380 | 16.2 | 38% |
| 2023 | 1,275,319 | 909,761 | 365,558 | 20.3 | 43% |
In its most recent public year (2023), this organization brought in $365,558 more than it spent. Its reserves stood at about 20.3 months of spending, up from 12.2 in 2013. Staff pay was 43% 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
Fellowship Missions'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