Fellowship Manor Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,325 | 627,121 | −158,796 | -12.2 | 0% |
| 2013 | 464,192 | 612,667 | −148,475 | -18.1 | 0% |
| 2014 | 470,409 | 636,983 | −166,574 | -20.6 | 0% |
| 2015 | 488,977 | 652,033 | −163,056 | -23.4 | 0% |
| 2016 | 675,078 | 871,211 | −196,133 | -20.2 | 0% |
| 2017 | 831,888 | 1,100,331 | −268,443 | -18.9 | 0% |
| 2018 | 899,515 | 1,054,599 | −155,084 | -21.5 | 15% |
| 2019 | 1,023,766 | 978,922 | 44,844 | -22.6 | 11% |
| 2020 | 890,768 | 1,048,143 | −157,375 | -22.9 | 19% |
| 2021 | 858,227 | 986,640 | −128,413 | -25.9 | 21% |
| 2022 | 897,263 | 953,930 | −56,667 | -27.6 | 18% |
| 2023 | 897,973 | 980,533 | −82,560 | -28.3 | 17% |
In its most recent public year (2023), this organization spent $82,560 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-28.3 months), down from -12.2 in 2011. Staff pay was 17% 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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