The Fellowship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 205,853 | 172,597 | 33,256 | 29.4 | 71% |
| 2020 | 138,740 | 144,351 | −5,611 | 34.6 | — |
| 2021 | 220,765 | 198,765 | 22,000 | 26.5 | 71% |
| 2022 | 253,789 | 251,507 | 2,282 | 21.0 | 63% |
| 2023 | 348,750 | 312,636 | 36,114 | 18.3 | 62% |
In its most recent public year (2023), this organization brought in $36,114 more than it spent. Its reserves stood at about 18.3 months of spending, down from 29.4 in 2019. Staff pay was 62% 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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