The Fellowship Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,904 | 144,627 | −21,723 | 51.5 | 48% |
| 2012 | 127,917 | 144,726 | −16,809 | 51.4 | 51% |
| 2013 | 126,540 | 142,995 | −16,455 | 40.9 | 49% |
| 2014 | 173,587 | 181,323 | −7,736 | 30.7 | 39% |
| 2015 | 137,390 | 145,531 | −8,141 | 37.7 | 40% |
| 2016 | 161,198 | 161,198 | 0 | 33.8 | 41% |
| 2017 | 150,582 | 137,143 | 13,439 | 40.8 | 50% |
| 2022 | 59,500 | 60,616 | −1,116 | 1.4 | — |
| 2023 | 120,760 | 94,395 | 26,365 | 4.2 | — |
In its most recent public year (2023), this organization brought in $26,365 more than it spent. Its reserves stood at about 4.2 months of spending, down from 51.5 in 2011.
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
The Fellowship Foundation Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works