Phd Project Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,037,040 | 1,555,526 | 481,514 | 13.8 | 0% |
| 2012 | 1,801,812 | 1,744,596 | 57,216 | 12.7 | 0% |
| 2013 | 1,733,920 | 2,040,961 | −307,041 | 9.1 | 0% |
| 2014 | 1,891,102 | 1,855,765 | 35,337 | 10.1 | 0% |
| 2015 | 1,804,512 | 1,690,157 | 114,355 | 12.0 | 0% |
| 2016 | 2,513,425 | 1,699,425 | 814,000 | 17.6 | 0% |
| 2017 | 2,276,306 | 1,760,822 | 515,484 | 20.5 | 0% |
| 2018 | 1,989,213 | 2,080,018 | −90,805 | 16.9 | 0% |
| 2019 | 2,435,867 | 2,619,726 | −183,859 | 12.5 | 0% |
| 2020 | 1,600,197 | 2,742,114 | −1,141,917 | 7.0 | 0% |
| 2021 | 2,872,226 | 1,318,649 | 1,553,577 | 28.7 | 0% |
| 2022 | 1,384,348 | 2,068,450 | −684,102 | 14.3 | 0% |
| 2023 | 2,000,211 | 3,118,172 | −1,117,961 | 5.2 | 0% |
In its most recent public year (2023), this organization spent $1,117,961 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 13.8 in 2011. Staff pay was 0% of spending. $1,122,500 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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