Fellowship Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 140,377 | 150,554 | −10,177 | 49.9 | 9% |
| 2019 | 156,893 | 172,014 | −15,121 | 42.6 | 8% |
| 2020 | 159,322 | 161,901 | −2,579 | 45.1 | 8% |
| 2021 | 200,930 | 202,973 | −2,043 | 35.9 | 7% |
| 2022 | 171,123 | 156,892 | 14,231 | 47.5 | 8% |
| 2023 | 246,083 | 198,802 | 47,281 | 40.3 | 8% |
In its most recent public year (2023), this organization brought in $47,281 more than it spent. Its reserves stood at about 40.3 months of spending, down from 49.9 in 2018. Staff pay was 8% of spending. $109,417 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 Water System 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