Philmont Beautification Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,817 | 86,715 | −1,898 | -3.8 | — |
| 2012 | 149,180 | 149,541 | −361 | 17.7 | — |
| 2013 | 93,930 | 189,077 | −95,147 | 25.7 | 13% |
| 2014 | 236,341 | 221,885 | 14,456 | 17.1 | 17% |
| 2015 | 236,341 | 221,885 | 14,456 | 17.1 | 17% |
| 2016 | 367,851 | 181,989 | 185,862 | 36.7 | 20% |
| 2017 | 210,186 | 176,678 | 33,508 | 35.2 | 20% |
| 2018 | 32,619 | 89,263 | −56,644 | 26.5 | 40% |
| 2019 | 121,976 | 97,483 | 24,493 | 27.1 | 37% |
| 2020 | 186,000 | 145,356 | 40,644 | 20.8 | 27% |
| 2021 | 168,976 | 120,750 | 48,226 | 29.8 | 30% |
| 2022 | 112,229 | 145,669 | −33,440 | 22.0 | 34% |
| 2023 | 182,324 | 146,393 | 35,931 | 24.8 | 35% |
In its most recent public year (2023), this organization brought in $35,931 more than it spent. Its reserves stood at about 24.8 months of spending, up from -3.8 in 2011. Staff pay was 35% of spending. $25,730 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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