Fellow Mortals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,543 | 424,671 | 400,872 | 24.9 | 8% |
| 2012 | 418,178 | 424,222 | −6,044 | 24.8 | 5% |
| 2013 | 456,237 | 460,828 | −4,591 | 22.7 | 4% |
| 2014 | 429,139 | 508,223 | −79,084 | 18.7 | 6% |
| 2015 | 844,801 | 515,511 | 329,290 | 26.1 | 10% |
| 2016 | 634,527 | 556,093 | 78,434 | 25.2 | 4% |
| 2017 | 494,507 | 583,877 | −89,370 | 22.2 | 0% |
| 2018 | 886,671 | 529,372 | 357,299 | 32.6 | 0% |
| 2019 | 592,546 | 594,781 | −2,235 | 29.0 | 0% |
| 2020 | 1,023,082 | 846,291 | 176,791 | 22.9 | 0% |
| 2021 | 1,029,492 | 998,503 | 30,989 | 20.1 | 17% |
| 2022 | 1,141,703 | 874,367 | 267,336 | 26.6 | 16% |
| 2023 | 1,687,813 | 980,208 | 707,605 | 33.8 | 15% |
In its most recent public year (2023), this organization brought in $707,605 more than it spent. Its reserves stood at about 33.8 months of spending, up from 24.9 in 2011. Staff pay was 15% 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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