A Phillips Square
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,861 | 88,113 | 41,748 | 88.2 | 0% |
| 2012 | 123,847 | 101,557 | 22,290 | 79.2 | 0% |
| 2013 | 125,643 | 89,656 | 35,987 | 94.5 | 0% |
| 2014 | 129,318 | 91,536 | 37,782 | 97.5 | 0% |
| 2015 | 131,480 | 125,314 | 6,166 | 71.8 | 0% |
| 2016 | 134,830 | 96,394 | 38,436 | 98.2 | 0% |
| 2017 | 136,450 | 101,056 | 35,394 | 97.8 | 0% |
| 2018 | 141,255 | 80,337 | 60,918 | 132.2 | 0% |
| 2019 | 145,733 | 80,353 | 65,380 | 141.9 | 0% |
| 2020 | 144,866 | 117,177 | 27,689 | 100.1 | 0% |
| 2021 | 154,526 | 88,756 | 65,770 | 141.1 | 0% |
| 2022 | 148,436 | 105,014 | 43,422 | 124.2 | 0% |
| 2023 | 149,126 | 131,062 | 18,064 | 101.2 | 0% |
In its most recent public year (2023), this organization brought in $18,064 more than it spent. Its reserves stood at about 101.2 months of spending, up from 88.2 in 2011. Staff pay was 0% 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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