Fellowship Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,553,956 | 8,012,778 | 541,178 | 28.6 | 44% |
| 2012 | 9,266,443 | 8,991,537 | 274,906 | 28.0 | 43% |
| 2013 | 9,921,786 | 9,105,929 | 815,857 | 30.2 | 46% |
| 2014 | 11,269,914 | 9,849,353 | 1,420,561 | 30.1 | 6% |
| 2015 | 11,117,327 | 9,516,928 | 1,600,399 | 29.9 | 52% |
| 2016 | 10,640,965 | 10,318,391 | 322,574 | 29.1 | 51% |
| 2017 | 12,085,009 | 11,909,289 | 175,720 | 26.6 | 50% |
| 2018 | 13,972,189 | 12,204,239 | 1,767,950 | 26.7 | 53% |
| 2019 | 12,532,433 | 12,459,029 | 73,404 | 25.9 | 54% |
| 2020 | 13,535,795 | 12,305,696 | 1,230,099 | 18.6 | 55% |
| 2021 | 11,822,818 | 12,309,445 | −486,627 | 18.7 | 54% |
| 2022 | 11,157,073 | 12,661,232 | −1,504,159 | 16.0 | 54% |
| 2023 | 11,511,576 | 13,434,621 | −1,923,045 | 14.1 | 54% |
In its most recent public year (2023), this organization spent $1,923,045 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 28.6 in 2011. Staff pay was 54% 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
Fellowship Hall 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