Phipps Houses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,433,642 | 9,702,043 | 14,731,599 | 120.8 | 39% |
| 2011 | 27,092,214 | 9,851,234 | 17,240,980 | 129.2 | 39% |
| 2012 | 30,432,328 | 9,948,022 | 20,484,306 | 152.3 | 40% |
| 2013 | 62,609,208 | 10,554,811 | 52,054,397 | 212.9 | 35% |
| 2014 | 39,621,152 | 11,330,481 | 28,290,671 | 206.1 | 31% |
| 2015 | 55,352,818 | 12,280,431 | 43,072,387 | 227.7 | 29% |
| 2016 | 181,779,157 | 12,043,928 | 169,735,229 | 409.2 | 33% |
| 2017 | 53,548,072 | 16,225,074 | 37,322,998 | 351.3 | 28% |
| 2018 | 46,318,158 | 13,328,505 | 32,989,653 | 427.5 | 35% |
| 2019 | 29,064,866 | 13,906,466 | 15,158,400 | 422.6 | 36% |
| 2020 | 79,703,796 | 19,582,333 | 60,121,463 | 390.8 | 26% |
| 2021 | 88,001,578 | 21,514,926 | 66,486,652 | 395.5 | 32% |
| 2022 | 101,156,342 | 21,095,910 | 80,060,432 | 448.8 | 33% |
In its most recent public year (2022), this organization brought in $80,060,432 more than it spent. Its reserves stood at about 448.8 months of spending, up from 120.8 in 2010. Staff pay was 33% 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 2022. 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
Phipps Houses's IRS filings as a feed — one entry per filing year, through 2022. 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