Fellowship Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,380 | 51,481 | −1,101 | 27.7 | — |
| 2012 | 48,866 | 49,408 | −542 | 28.8 | — |
| 2013 | 53,953 | 51,585 | 2,368 | 28.1 | — |
| 2014 | 51,999 | 64,752 | −12,753 | 20.0 | — |
| 2015 | 73,791 | 52,305 | 21,486 | 29.7 | — |
| 2016 | 71,351 | 69,127 | 2,224 | 22.9 | — |
| 2017 | 92,498 | 65,945 | 26,553 | 28.8 | — |
| 2018 | 79,610 | 80,611 | −1,001 | 23.4 | — |
| 2019 | 78,852 | 82,469 | −3,617 | 22.4 | — |
| 2020 | 98,073 | 73,170 | 24,903 | 29.3 | — |
| 2021 | 93,050 | 66,027 | 27,023 | 37.4 | — |
| 2022 | 80,446 | 61,522 | 18,924 | 43.9 | — |
| 2023 | 120,311 | 78,176 | 42,135 | 40.9 | — |
In its most recent public year (2023), this organization brought in $42,135 more than it spent. Its reserves stood at about 40.9 months of spending, up from 27.7 in 2011.
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 Club'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