Phins To The West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,531 | 3,176 | 6,355 | 42.0 | — |
| 2017 | 21,340 | 23,846 | −2,506 | 1.1 | — |
| 2018 | 15,753 | 13,714 | 2,039 | 3.7 | — |
| 2019 | 53,210 | 56,195 | −2,985 | 0.3 | — |
| 2020 | 30,511 | 17,679 | 12,832 | -2.3 | — |
| 2021 | 61,775 | 57,838 | 3,937 | 0.1 | — |
In its most recent public year (2021), this organization brought in $3,937 more than it spent. Its reserves stood at about 0.1 months of spending, down from 42 in 2016.
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 2021. 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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