Fellowship Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,578,319 | 2,692,148 | 886,171 | 25.8 | 56% |
| 2013 | 2,425,985 | 2,545,460 | −119,475 | 26.8 | 58% |
| 2014 | 2,567,025 | 2,707,936 | −140,911 | 24.7 | 57% |
| 2015 | 2,536,312 | 2,743,084 | −206,772 | 23.5 | 56% |
| 2016 | 2,777,465 | 2,808,804 | −31,339 | 22.8 | 59% |
| 2017 | 2,382,350 | 2,637,016 | −254,666 | 23.3 | 60% |
| 2018 | 2,475,575 | 2,795,197 | −319,622 | 20.7 | 5% |
| 2019 | 2,737,346 | 2,838,278 | −100,932 | 19.9 | 59% |
| 2020 | 2,802,348 | 2,782,957 | 19,391 | 20.5 | 59% |
| 2021 | 2,628,547 | 2,620,841 | 7,706 | 22.1 | 57% |
| 2022 | 2,564,616 | 2,803,984 | −239,368 | 19.3 | 56% |
| 2023 | 2,772,118 | 3,012,161 | −240,043 | 17.1 | 56% |
| 2024 | 3,313,900 | 3,222,883 | 91,017 | 16.5 | 54% |
In its most recent public year (2024), this organization brought in $91,017 more than it spent. Its reserves stood at about 16.5 months of spending, down from 25.8 in 2012. Staff pay was 54% of spending. $155,146 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 2024. 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 Place Inc's IRS filings as a feed — one entry per filing year, through 2024. 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