Fellowship Square Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,744,866 | 3,511,066 | 233,800 | 11.0 | 18% |
| 2012 | 4,529,622 | 3,507,962 | 1,021,660 | 14.9 | 18% |
| 2013 | 3,857,134 | 3,369,523 | 487,611 | 17.1 | 20% |
| 2014 | 4,116,438 | 3,761,068 | 355,370 | 16.5 | 18% |
| 2015 | 3,645,623 | 3,480,307 | 165,316 | 14.4 | 17% |
| 2016 | 2,216,856 | 2,478,844 | −261,988 | 18.9 | 16% |
| 2017 | 2,180,834 | 2,646,801 | −465,967 | 25.2 | 15% |
| 2018 | 3,739,938 | 2,622,499 | 1,117,439 | 33.5 | 24% |
| 2019 | 3,718,845 | 3,025,773 | 693,072 | 32.5 | 25% |
| 2020 | 6,636,180 | 3,580,983 | 3,055,197 | 42.3 | 29% |
| 2021 | 5,882,654 | 4,388,822 | 1,493,832 | 46.2 | 29% |
| 2022 | 6,851,605 | 4,932,650 | 1,918,955 | 52.9 | 28% |
| 2023 | 3,555,262 | 6,551,523 | −2,996,261 | 33.7 | 12% |
In its most recent public year (2023), this organization spent $2,996,261 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 11 in 2011. Staff pay was 12% of spending. $125,000 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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