Fellowship Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,054,346 | 15,135,403 | −81,057 | 8.1 | 28% |
| 2012 | 15,177,449 | 15,351,314 | −173,865 | 7.9 | 28% |
| 2013 | 15,201,979 | 15,865,093 | −663,114 | 7.2 | 28% |
| 2014 | 17,637,393 | 16,155,177 | 1,482,216 | 8.1 | 25% |
| 2015 | 16,456,378 | 16,065,086 | 391,292 | 8.5 | 28% |
| 2016 | 14,170,976 | 15,441,811 | −1,270,835 | 7.8 | 28% |
| 2017 | 15,307,795 | 14,868,598 | 439,197 | 8.5 | 27% |
| 2018 | 14,848,935 | 17,309,670 | −2,460,735 | 5.6 | 25% |
| 2019 | 11,872,620 | 12,104,245 | −231,625 | 7.8 | 32% |
| 2020 | 9,687,514 | 10,392,191 | −704,677 | 8.2 | 31% |
| 2021 | 7,885,643 | 8,239,916 | −354,273 | 9.8 | 34% |
| 2022 | 9,389,532 | 9,101,520 | 288,012 | 9.2 | 39% |
| 2023 | 10,424,874 | 9,758,803 | 666,071 | 9.4 | 34% |
In its most recent public year (2023), this organization brought in $666,071 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.1 in 2011. Staff pay was 34% of spending. $7,534,653 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 Foundation 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