Fellowship Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,028,559 | 1,975,761 | 52,798 | 15.4 | 54% |
| 2012 | 2,161,029 | 2,178,926 | −17,897 | 13.9 | 52% |
| 2013 | 2,602,250 | 2,247,778 | 354,472 | 15.4 | 53% |
| 2014 | 2,573,704 | 2,365,902 | 207,802 | 15.6 | 54% |
| 2015 | 2,640,762 | 2,512,227 | 128,535 | 15.4 | 54% |
| 2016 | 2,790,239 | 2,638,782 | 151,457 | 15.3 | 52% |
| 2017 | 2,864,369 | 2,712,460 | 151,909 | 15.6 | 54% |
| 2018 | 3,042,611 | 2,939,175 | 103,436 | 14.8 | 61% |
| 2019 | 3,182,054 | 2,964,864 | 217,190 | 15.7 | 62% |
| 2020 | 3,259,942 | 3,188,167 | 71,775 | 15.1 | 51% |
| 2021 | 3,715,484 | 3,562,104 | 153,380 | 15.2 | 45% |
| 2022 | 3,285,099 | 3,804,662 | −519,563 | 12.1 | 46% |
| 2023 | 4,162,326 | 4,194,197 | −31,871 | 11.1 | 46% |
In its most recent public year (2023), this organization spent $31,871 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 15.4 in 2011. Staff pay was 46% 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 Village'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