Philhaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,297,080 | 89,476,880 | −3,179,800 | 3.2 | 47% |
| 2021 | 84,497,205 | 87,100,862 | −2,603,657 | 3.0 | 47% |
| 2022 | 69,864,032 | 94,934,087 | −25,070,055 | 2.2 | 45% |
| 2023 | 85,703,649 | 98,607,693 | −12,904,044 | 3.4 | 45% |
In its most recent public year (2023), this organization spent $12,904,044 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 45% of spending. $2,260,210 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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