Fidelity Resources Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,036,251 | 3,816,155 | 220,096 | 7.0 | 56% |
| 2012 | 4,670,854 | 3,903,496 | 767,358 | 9.1 | 66% |
| 2013 | 5,891,276 | 4,511,048 | 1,380,228 | 11.6 | 65% |
| 2014 | 6,235,778 | 5,168,066 | 1,067,712 | 12.6 | 73% |
| 2015 | 5,687,199 | 4,697,908 | 989,291 | 17.4 | 66% |
| 2016 | 5,671,615 | 4,699,822 | 971,793 | 19.9 | 67% |
| 2017 | 7,309,595 | 5,547,974 | 1,761,621 | 20.6 | 71% |
| 2018 | 8,022,187 | 6,309,879 | 1,712,308 | 20.2 | 67% |
| 2019 | 7,876,368 | 6,963,547 | 912,821 | 7.9 | 69% |
| 2020 | 7,730,972 | 7,379,636 | 351,336 | 10.0 | 71% |
| 2021 | 13,537,052 | 9,492,768 | 4,044,284 | 6.7 | 65% |
| 2022 | 8,298,712 | 9,283,182 | −984,470 | 4.4 | 71% |
| 2023 | 13,417,055 | 14,788,501 | −1,371,446 | 1.7 | 51% |
In its most recent public year (2023), this organization spent $1,371,446 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 7 in 2011. Staff pay was 51% 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
Fidelity Resources Incorporated'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