Fellowship Health Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,973,489 | 31,706,316 | 267,173 | 1.2 | 55% |
| 2012 | 33,240,940 | 34,370,612 | −1,129,672 | 0.7 | 55% |
| 2013 | 32,399,606 | 32,364,272 | 35,334 | 0.8 | 56% |
| 2014 | 33,980,603 | 34,001,046 | −20,443 | 0.8 | 54% |
| 2015 | 35,030,790 | 35,006,842 | 23,948 | 0.7 | 55% |
| 2016 | 36,451,723 | 36,315,146 | 136,577 | 0.7 | 56% |
| 2017 | 39,150,720 | 39,074,486 | 76,234 | 0.7 | 1% |
| 2018 | 38,733,192 | 38,748,145 | −14,953 | 0.7 | 57% |
| 2019 | 31,547,149 | 31,304,015 | 243,134 | 1.8 | 57% |
| 2020 | 30,939,994 | 30,098,995 | 840,999 | 2.2 | 60% |
| 2021 | 33,850,439 | 32,812,483 | 1,037,956 | 2.4 | 61% |
| 2022 | 38,715,622 | 32,411,671 | 6,303,951 | 4.7 | 62% |
| 2023 | 36,059,538 | 34,324,311 | 1,735,227 | 5.0 | 62% |
In its most recent public year (2023), this organization brought in $1,735,227 more than it spent. Its reserves stood at about 5 months of spending, up from 1.2 in 2011. Staff pay was 62% of spending. $40,945 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
Fellowship Health Resources Inc'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