Fellowship Manor Of Bethel Ame Church Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,739,663 | 1,707,404 | 32,259 | -41.6 | 17% |
| 2012 | 1,796,123 | 1,825,298 | −29,175 | -21.6 | 20% |
| 2013 | 1,824,936 | 1,896,162 | −71,226 | -21.9 | 21% |
| 2014 | 1,883,292 | 1,630,561 | 252,731 | -23.6 | 16% |
| 2015 | 1,911,728 | 1,765,834 | 145,894 | -20.8 | 15% |
| 2016 | 1,955,697 | 2,017,205 | −61,508 | -18.8 | 15% |
| 2017 | 1,980,943 | 1,942,181 | 38,762 | -19.3 | 16% |
| 2018 | 2,027,951 | 2,032,101 | −4,150 | -18.5 | 15% |
| 2019 | 2,858,352 | 2,021,887 | 836,465 | -14.0 | 17% |
| 2020 | 3,051,609 | 2,278,663 | 772,946 | -57.9 | 18% |
| 2021 | 3,108,753 | 2,461,145 | 647,608 | -52.5 | 12% |
| 2022 | 3,183,716 | 2,570,850 | 612,866 | -88.3 | 15% |
| 2023 | 3,239,165 | 2,368,302 | 870,863 | -92.7 | 10% |
| 2024 | 3,397,735 | 2,213,229 | 1,184,506 | -95.4 | 7% |
In its most recent public year (2024), this organization brought in $1,184,506 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-95.4 months), down from -41.6 in 2011. Staff pay was 7% 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 2024. 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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