Fellowship Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,295,340 | 6,935,256 | 360,084 | 7.1 | 50% |
| 2012 | 6,843,053 | 6,840,696 | 2,357 | 7.4 | 54% |
| 2013 | 7,048,430 | 6,881,854 | 166,576 | 7.9 | 53% |
| 2014 | 7,693,415 | 6,894,558 | 798,857 | 9.2 | 54% |
| 2015 | 7,242,394 | 7,174,064 | 68,330 | 8.8 | 55% |
| 2016 | 7,682,017 | 7,239,355 | 442,662 | 9.6 | 54% |
| 2017 | 8,162,877 | 8,117,755 | 45,122 | 8.9 | 53% |
| 2018 | 8,103,903 | 8,573,317 | −469,414 | 7.6 | 54% |
| 2019 | 8,492,723 | 9,002,812 | −510,089 | 6.7 | 58% |
| 2020 | 9,110,853 | 9,514,957 | −404,104 | 6.2 | 60% |
| 2021 | 7,953,169 | 8,978,312 | −1,025,143 | 5.2 | 52% |
| 2022 | 10,033,439 | 10,548,160 | −514,721 | 3.0 | 52% |
| 2023 | 9,226,770 | 11,501,299 | −2,274,529 | 0.4 | 42% |
In its most recent public year (2023), this organization spent $2,274,529 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 7.1 in 2011. Staff pay was 42% of spending. $58,028 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
Fellowship Home Inc'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