The Knowledge House Fellowship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 501,878 | 225,817 | 276,061 | 19.6 | 61% |
| 2017 | 1,224,803 | 1,047,038 | 177,765 | 6.1 | 56% |
| 2018 | 1,703,770 | 1,402,886 | 300,884 | 7.2 | 57% |
| 2019 | 2,113,322 | 1,937,248 | 176,074 | 6.3 | 57% |
| 2020 | 2,207,966 | 1,717,093 | 490,873 | 10.5 | 49% |
| 2021 | 4,810,353 | 2,506,812 | 2,303,541 | 18.2 | 51% |
| 2022 | 4,954,263 | 4,350,736 | 603,527 | 12.2 | 59% |
| 2023 | 10,512,907 | 5,841,864 | 4,671,043 | 18.7 | 61% |
In its most recent public year (2023), this organization brought in $4,671,043 more than it spent. Its reserves stood at about 18.7 months of spending. Staff pay was 61% of spending. $2,437,449 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 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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