Fellowship Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 47,033 | 43,505 | 3,528 | 1.0 | — |
| 2018 | 86,542 | 60,258 | 26,284 | 5.5 | — |
| 2020 | 83,445 | 73,835 | 9,610 | 1.3 | — |
| 2021 | 137,421 | 130,446 | 6,975 | 1.3 | — |
| 2022 | 84,329 | 135,924 | −51,595 | -3.3 | — |
| 2023 | 93,375 | 135,778 | −42,403 | -7.0 | — |
In its most recent public year (2023), this organization spent $42,403 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7 months), down from 1 in 2013.
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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