Fello Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,297,204 | 18,145,313 | 151,891 | 2.3 | 45% |
| 2012 | 21,834,217 | 21,614,978 | 219,239 | 2.1 | 43% |
| 2013 | 25,301,135 | 25,078,162 | 222,973 | 1.9 | 41% |
| 2014 | 27,867,162 | 27,674,493 | 192,669 | 1.8 | 38% |
| 2015 | 29,811,872 | 29,453,355 | 358,517 | 1.8 | 35% |
| 2016 | 33,777,387 | 33,003,217 | 774,170 | 1.9 | 31% |
| 2017 | 39,202,540 | 38,464,059 | 738,481 | 1.9 | 25% |
| 2018 | 46,651,499 | 45,545,147 | 1,106,352 | 1.9 | 22% |
| 2019 | 54,841,714 | 54,804,850 | 36,864 | 1.6 | 19% |
| 2020 | 67,461,665 | 66,120,145 | 1,341,520 | 1.6 | 17% |
| 2021 | 83,477,067 | 81,938,539 | 1,538,528 | 1.6 | 15% |
| 2022 | 141,108,245 | 140,409,251 | 698,994 | 1.0 | 10% |
| 2023 | 219,863,863 | 218,055,329 | 1,808,534 | 0.7 | 9% |
In its most recent public year (2023), this organization brought in $1,808,534 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2.3 in 2011. Staff pay was 9% of spending. $1,018,176 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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