The Phoebe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538 | 671 | −133 | 23.0 | — |
| 2012 | 510 | 731 | −221 | 17.5 | — |
| 2013 | 680 | 281 | 399 | 62.5 | — |
| 2014 | 409 | 981 | −572 | 10.9 | — |
| 2015 | 316 | 484 | −168 | 17.9 | — |
| 2016 | 2,908 | 411 | 2,497 | 94.0 | — |
| 2017 | 2,507 | 1,262 | 1,245 | 42.5 | — |
| 2018 | 2,594 | 1,409 | 1,185 | 48.1 | — |
| 2019 | 2,581 | 1,901 | 680 | 39.9 | — |
| 2020 | 2,752 | 1,358 | 1,394 | 68.2 | — |
| 2021 | 2,579 | 1,659 | 920 | 62.5 | — |
| 2022 | 4,561 | 5,653 | −1,092 | 16.0 | — |
| 2023 | 2,567 | 1,370 | 1,197 | 76.6 | — |
In its most recent public year (2023), this organization brought in $1,197 more than it spent. Its reserves stood at about 76.6 months of spending, up from 23 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
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