Fellowship Recovery Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,496 | 612,516 | 3,980 | 0.1 | 10% |
| 2012 | 746,208 | 709,058 | 37,150 | 0.3 | 14% |
| 2013 | 775,796 | 781,283 | −5,487 | 0.2 | 14% |
| 2014 | 923,157 | 912,547 | 10,610 | 0.3 | 12% |
| 2015 | 1,316,947 | 1,277,512 | 39,435 | 0.6 | 8% |
| 2016 | 2,297,515 | 1,589,341 | 708,174 | 5.8 | 9% |
| 2017 | 1,438,198 | 1,555,322 | −117,124 | 5.0 | 9% |
| 2018 | 1,804,208 | 1,839,657 | −35,449 | 4.0 | 10% |
| 2019 | 2,054,621 | 2,027,685 | 26,936 | 3.8 | 14% |
| 2020 | 2,041,644 | 2,157,896 | −116,252 | 2.9 | 24% |
| 2022 | 2,822,901 | 2,874,421 | −51,520 | 2.4 | 42% |
| 2023 | 5,397,288 | 3,856,866 | 1,540,422 | 6.6 | 40% |
In its most recent public year (2023), this organization brought in $1,540,422 more than it spent. Its reserves stood at about 6.6 months of spending, up from 0.1 in 2011. Staff pay was 40% 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 Recovery Community Organization Inc'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