Henry Phipps Plaza East Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,988,267 | 1,794,713 | 193,554 | -13.8 | 9% |
| 2012 | 1,893,977 | 1,846,644 | 47,333 | -13.1 | 9% |
| 2013 | 1,960,628 | 1,918,643 | 41,985 | -12.3 | 9% |
| 2014 | 2,084,742 | 2,026,422 | 58,320 | -11.3 | 8% |
| 2015 | 2,126,456 | 1,968,915 | 157,541 | -10.7 | 9% |
| 2016 | 2,601,724 | 2,129,045 | 472,679 | -7.2 | 9% |
| 2017 | 2,166,508 | 1,916,811 | 249,697 | -6.5 | 9% |
| 2018 | 2,101,337 | 1,824,387 | 276,950 | -5.0 | 9% |
| 2019 | 2,128,634 | 1,953,966 | 174,668 | -3.6 | 9% |
| 2020 | 2,339,268 | 1,761,525 | 577,743 | -0.1 | 9% |
| 2021 | 2,149,422 | 1,930,756 | 218,666 | 1.3 | 11% |
| 2022 | 2,117,835 | 2,061,468 | 56,367 | 1.5 | 11% |
| 2023 | 2,157,216 | 2,234,207 | −76,991 | 1.1 | 11% |
In its most recent public year (2023), this organization spent $76,991 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -13.8 in 2011. Staff pay was 11% 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 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
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