The Philatelic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 966,414 | 1,022,672 | −56,258 | 33.3 | 53% |
| 2011 | 898,831 | 1,075,461 | −176,630 | 29.7 | 52% |
| 2012 | 743,741 | 966,798 | −223,057 | 32.5 | 43% |
| 2013 | 880,026 | 897,418 | −17,392 | 39.4 | 46% |
| 2014 | 886,194 | 894,011 | −7,817 | 40.4 | 47% |
| 2015 | 1,096,852 | 869,080 | 227,772 | 43.3 | 44% |
| 2016 | 970,089 | 942,503 | 27,586 | 42.2 | 41% |
| 2017 | 976,286 | 924,743 | 51,543 | 43.7 | 44% |
| 2018 | 840,556 | 870,028 | −29,472 | 41.9 | 48% |
| 2019 | 737,036 | 909,540 | −172,504 | 42.3 | 49% |
| 2020 | 716,296 | 889,722 | −173,426 | 38.8 | 47% |
| 2021 | 1,063,587 | 802,794 | 260,793 | 60.7 | 42% |
| 2022 | 661,736 | 885,224 | −223,488 | 50.7 | 44% |
| 2023 | 672,367 | 671,968 | 399 | 68.9 | 39% |
In its most recent public year (2023), this organization brought in $399 more than it spent. Its reserves stood at about 68.9 months of spending, up from 33.3 in 2010. Staff pay was 39% of spending. $371,412 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
The Philatelic Foundation'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