Fellowship Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,351,516 | 499,038 | 852,478 | 20.5 | 0% |
| 2022 | 936,037 | 832,395 | 103,642 | 13.8 | 32% |
| 2023 | 1,026,640 | 1,000,763 | 25,877 | 11.8 | 37% |
In its most recent public year (2023), this organization brought in $25,877 more than it spent. Its reserves stood at about 11.8 months of spending, down from 20.5 in 2021. Staff pay was 37% of spending. $272,345 of its net assets are donor-restricted.
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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