Phipps Neighborhoods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,716,657 | 17,960,346 | −243,689 | 8.6 | 47% |
| 2013 | 22,171,187 | 16,373,475 | 5,797,712 | 14.0 | 47% |
| 2014 | 36,133,842 | 17,100,382 | 19,033,460 | 26.0 | 47% |
| 2015 | 36,133,842 | 17,100,382 | 19,033,460 | 26.0 | 47% |
| 2016 | 25,845,321 | 22,005,543 | 3,839,778 | 18.6 | 48% |
| 2017 | 14,499,927 | 21,507,767 | −7,007,840 | 15.3 | 49% |
| 2018 | 10,623,464 | 21,350,037 | −10,726,573 | 9.3 | 50% |
| 2019 | 27,824,206 | 21,039,441 | 6,784,765 | 13.4 | 53% |
| 2020 | 13,207,456 | 16,238,811 | −3,031,355 | 14.5 | 60% |
| 2021 | 30,198,997 | 14,512,963 | 15,686,034 | 30.3 | 59% |
| 2022 | 18,079,167 | 16,648,095 | 1,431,072 | 8.1 | 56% |
| 2023 | 17,793,021 | 17,487,828 | 305,193 | 8.9 | 61% |
In its most recent public year (2023), this organization brought in $305,193 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 61% of spending. $8,253,147 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
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