Fillingim Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,822 | 15,543 | 3,279 | 328.6 | 24% |
| 2014 | 28,141 | 21,483 | 6,658 | 241.5 | 19% |
| 2015 | 19,671 | 16,837 | 2,834 | 310.1 | 27% |
| 2016 | 18,704 | 12,066 | 6,638 | 439.4 | 37% |
| 2017 | 16,862 | 12,590 | 4,272 | 425.1 | 35% |
| 2018 | 31,016 | 13,206 | 17,810 | 421.5 | 37% |
| 2019 | 145,475 | 19,036 | 126,439 | 372.1 | 31% |
| 2020 | 31,743 | 23,225 | 8,518 | 309.4 | 28% |
| 2021 | 17,818 | 19,217 | −1,399 | 373.1 | 40% |
| 2022 | 24,714 | 17,743 | 6,971 | 409.3 | 48% |
| 2023 | 11,141 | 21,097 | −9,956 | 338.9 | 36% |
| 2024 | 30,569 | 25,181 | 5,388 | 286.7 | 30% |
In its most recent public year (2024), this organization brought in $5,388 more than it spent. Its reserves stood at about 286.7 months of spending, down from 328.6 in 2013. Staff pay was 30% 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 2024. 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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