Fellowship Missionary Baptist Church Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,103,606 | 1,229,103 | −125,497 | 17.5 | 29% |
| 2017 | 1,450,833 | 896,531 | 554,302 | 31.0 | 17% |
| 2018 | 1,105,160 | 1,099,763 | 5,397 | 25.3 | 19% |
| 2019 | 1,032,120 | 1,138,740 | −106,620 | 23.3 | 19% |
| 2020 | 1,421,662 | 1,080,133 | 341,529 | 28.4 | 22% |
| 2021 | 1,260,669 | 1,353,027 | −92,358 | 21.9 | 18% |
In its most recent public year (2021), this organization spent $92,358 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 17.5 in 2016. Staff pay was 18% of spending. $542,640 of its net assets are donor-restricted.
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 2021. 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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