The Altar Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,183,820 | 415,341 | 768,479 | 22.2 | 40% |
| 2019 | 1,101,894 | 1,377,047 | −275,153 | 4.3 | 16% |
| 2020 | 1,137,707 | 926,132 | 211,575 | 9.1 | 35% |
In its most recent public year (2020), this organization brought in $211,575 more than it spent. Its reserves stood at about 9.1 months of spending, down from 22.2 in 2018. Staff pay was 35% 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 2020. 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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