Philos Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 129,491 | 128,590 | 901 | 12.6 | — |
| 2019 | 134,783 | 129,491 | 5,292 | 11.7 | — |
| 2020 | 107,164 | 107,164 | 0 | 0.8 | — |
| 2021 | 138,711 | 126,950 | 11,761 | 1.8 | — |
| 2022 | 136,465 | 140,615 | −4,150 | 1.2 | — |
| 2023 | 194,081 | 193,700 | 381 | 0.0 | — |
In its most recent public year (2023), this organization brought in $381 more than it spent. Its reserves stood at about 0 months of spending, down from 12.6 in 2018.
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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