Phc 811 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,511 | 142,525 | −14,014 | 94.8 | 0% |
| 2021 | 127,549 | 151,902 | −24,353 | 87.0 | 0% |
| 2022 | 127,184 | 168,332 | −41,148 | 75.6 | 0% |
| 2023 | 126,514 | 169,973 | −43,459 | 71.8 | 0% |
In its most recent public year (2023), this organization spent $43,459 more than it brought in. Its reserves stood at about 71.8 months of spending, down from 94.8 in 2020. Staff pay was 0% of spending. $1,567,900 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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