Fellowship Open Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 635,557 | 720,469 | −84,912 | 9.3 | 0% |
| 2021 | 993,966 | 1,142,283 | −148,317 | 4.1 | 0% |
| 2022 | 1,559,294 | 1,330,948 | 228,346 | 5.7 | 0% |
| 2023 | 1,188,692 | 1,382,744 | −194,052 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $194,052 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 9.3 in 2020. Staff pay was 0% 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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