Fellowship House Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,910 | 123,230 | 259,680 | 66.1 | 0% |
| 2012 | 43,854 | 260,640 | −216,786 | 21.3 | 7% |
| 2013 | 245,999 | 336,871 | −90,872 | 13.2 | 7% |
| 2014 | 141,741 | 164,696 | −22,955 | 25.4 | 6% |
| 2015 | 141,348 | 55,530 | 85,818 | 93.9 | 16% |
| 2016 | 145,682 | 144,350 | 1,332 | 36.2 | 0% |
| 2017 | 251,403 | 154,073 | 97,330 | 41.5 | 0% |
| 2018 | 185,998 | 333,907 | −147,909 | 13.9 | 0% |
| 2019 | 26,461 | 2,099 | 24,362 | 2270.0 | 0% |
| 2020 | 10,147 | 10,581 | −434 | 449.8 | 0% |
| 2021 | 11,719 | 267 | 11,452 | 18340.6 | 0% |
| 2022 | 25,979 | 243,045 | −217,066 | 9.4 | 0% |
| 2023 | 384,205 | 2,980 | 381,225 | 2304.3 | 0% |
In its most recent public year (2023), this organization brought in $381,225 more than it spent. Its reserves stood at about 2304.3 months of spending, up from 66.1 in 2011. Staff pay was 0% 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
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