Phillip J Waldrup Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,040 | 11,586 | 2,454 | 2.9 | 15% |
| 2012 | 34,310 | 28,311 | 5,999 | 3.7 | 0% |
| 2013 | 19,660 | 27,386 | −7,726 | 0.5 | 0% |
| 2014 | 35,110 | 29,715 | 5,395 | 2.6 | 0% |
| 2015 | 21,869 | 22,619 | −750 | 3.0 | 0% |
| 2016 | 16,170 | 21,239 | −5,069 | 0.4 | — |
| 2017 | 17,160 | 17,341 | −181 | 0.3 | 0% |
| 2018 | 17,212 | 16,571 | 641 | 0.8 | 0% |
| 2019 | 13,569 | 13,552 | 17 | 1.0 | 7% |
| 2020 | 23,378 | 23,017 | 361 | 0.8 | 4% |
| 2021 | 25,555 | 16,909 | 8,646 | 6.9 | — |
| 2022 | 24,259 | 27,871 | −3,612 | 2.5 | — |
| 2023 | 5,102 | 10,734 | −5,632 | 0.3 | — |
In its most recent public year (2023), this organization spent $5,632 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.9 in 2011.
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
Phillip J Waldrup Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works