Belah - Fellowship Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 376,562 | 261,741 | 114,821 | 20.7 | 0% |
| 2021 | 393,830 | 390,323 | 3,507 | 14.0 | 0% |
| 2022 | 389,344 | 320,370 | 68,974 | 21.4 | 0% |
| 2023 | 420,011 | 369,237 | 50,774 | 20.2 | 2% |
In its most recent public year (2023), this organization brought in $50,774 more than it spent. Its reserves stood at about 20.2 months of spending. Staff pay was 2% 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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