Phillips Mill Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,739 | 67,535 | 10,204 | 60.9 | — |
| 2013 | 83,776 | 57,434 | 26,342 | 84.3 | — |
| 2014 | 92,431 | 55,117 | 37,314 | 96.0 | — |
| 2015 | 84,074 | 88,617 | −4,543 | 58.9 | — |
| 2016 | 73,598 | 59,503 | 14,095 | 90.8 | — |
| 2017 | 67,067 | 76,487 | −9,420 | 72.1 | — |
| 2018 | 72,726 | 95,162 | −22,436 | 57.6 | — |
| 2019 | 52,857 | 118,920 | −66,063 | 40.8 | — |
| 2020 | 85,933 | 88,789 | −2,856 | 55.6 | — |
| 2021 | 59,662 | 74,947 | −15,285 | 77.2 | — |
| 2022 | 98,068 | 113,986 | −15,918 | 44.2 | — |
| 2023 | 150,858 | 132,972 | 17,886 | 43.4 | — |
| 2024 | 238,864 | 179,252 | 59,612 | 40.5 | 0% |
In its most recent public year (2024), this organization brought in $59,612 more than it spent. Its reserves stood at about 40.5 months of spending, down from 60.9 in 2011. Staff pay was 0% of spending. $113,980 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 2024. 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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