The Fellowship Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,071 | 593,527 | −79,456 | 13.7 | 29% |
| 2012 | 471,490 | 524,839 | −53,349 | 15.7 | 21% |
| 2013 | 547,996 | 409,080 | 138,916 | 26.7 | 26% |
| 2014 | 297,947 | 385,570 | −87,623 | 26.2 | 62% |
| 2015 | 435,458 | 793,709 | −358,251 | 6.9 | 30% |
| 2016 | 339,866 | 471,338 | −131,472 | 3.5 | 28% |
| 2017 | 161,507 | 107,744 | 53,763 | 22.5 | — |
| 2018 | 174,995 | 104,126 | 70,869 | 30.4 | — |
| 2019 | 136,573 | 118,664 | 17,909 | 29.9 | — |
| 2020 | 89,479 | 64,105 | 25,374 | 61.8 | — |
| 2021 | 99,892 | 59,348 | 40,544 | 77.8 | — |
| 2022 | 123,837 | 135,118 | −11,281 | 30.3 | — |
In its most recent public year (2022), this organization spent $11,281 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 13.7 in 2011.
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 2022. 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
The Fellowship Community's IRS filings as a feed — one entry per filing year, through 2022. 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