Felta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,660 | 43,104 | −1,444 | 24.5 | — |
| 2012 | 67,151 | 47,810 | 19,341 | 25.6 | — |
| 2013 | 71,796 | 43,425 | 28,371 | 36.6 | — |
| 2014 | 70,397 | 85,094 | −14,697 | 17.2 | — |
| 2015 | 74,312 | 34,389 | 39,923 | 55.6 | — |
| 2016 | 74,256 | 58,079 | 16,177 | 36.3 | — |
| 2017 | 55,809 | 84,836 | −29,027 | 20.7 | — |
| 2018 | 54,706 | 54,318 | 388 | 31.0 | — |
| 2019 | 90,077 | 108,378 | −18,301 | 13.5 | — |
| 2020 | 56,367 | 77,667 | −21,300 | 15.5 | — |
| 2021 | 70,640 | 48,361 | 22,279 | 30.5 | — |
| 2022 | 189,945 | 87,877 | 102,068 | 30.7 | — |
| 2023 | 165,588 | 117,626 | 47,962 | 27.8 | — |
| 2024 | 169,586 | 141,948 | 27,638 | 25.4 | — |
In its most recent public year (2024), this organization brought in $27,638 more than it spent. Its reserves stood at about 25.4 months 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 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
Felta Foundation'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