San Mateo County Fellowship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 111,404 | 106,396 | 5,008 | 6.2 | — |
| 2011 | 106,362 | 108,069 | −1,707 | 5.9 | — |
| 2012 | 113,864 | 110,533 | 3,331 | 6.1 | — |
| 2013 | 114,249 | 111,918 | 2,331 | 6.3 | — |
| 2014 | 113,548 | 112,532 | 1,016 | 6.4 | — |
| 2015 | 117,506 | 116,518 | 988 | 6.3 | — |
| 2016 | 126,936 | 119,670 | 7,266 | 6.8 | — |
| 2017 | 130,943 | 122,542 | 8,401 | 7.5 | — |
| 2018 | 126,742 | 125,571 | 1,171 | 7.4 | — |
| 2019 | 126,372 | 121,388 | 4,984 | 8.2 | — |
| 2020 | 128,140 | 103,583 | 24,557 | 12.4 | — |
| 2021 | 117,741 | 109,521 | 8,220 | 12.7 | — |
| 2022 | 124,229 | 120,498 | 3,731 | 11.9 | — |
| 2023 | 140,690 | 131,072 | 9,618 | 11.8 | — |
In its most recent public year (2023), this organization brought in $9,618 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.2 in 2010.
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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