Phase2careers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,487 | 10,110 | 9,377 | 22.2 | — |
| 2012 | 34,629 | 34,348 | 281 | 6.6 | — |
| 2013 | 71,091 | 57,831 | 13,260 | 6.7 | — |
| 2014 | 84,848 | 82,443 | 2,405 | 5.0 | — |
| 2015 | 61,713 | 72,465 | −10,752 | 4.0 | — |
| 2016 | 76,729 | 82,828 | −6,099 | 2.6 | — |
| 2017 | 53,075 | 62,591 | −9,516 | 1.6 | — |
| 2018 | 47,456 | 49,269 | −1,813 | 1.6 | — |
| 2019 | 45,869 | 42,521 | 3,348 | 2.8 | — |
| 2020 | 40,208 | 35,186 | 5,022 | 5.1 | — |
| 2021 | 54,560 | 53,267 | 1,293 | 3.6 | — |
| 2022 | 79,232 | 74,962 | 4,270 | 3.3 | — |
| 2023 | 47,267 | 58,389 | −11,122 | 1.9 | — |
In its most recent public year (2023), this organization spent $11,122 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 22.2 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
Phase2careers'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