Phoebe Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,118,535 | 19,176,647 | −1,058,112 | -3.8 | 36% |
| 2012 | 18,809,880 | 20,259,732 | −1,449,852 | -4.6 | 34% |
| 2013 | 18,755,539 | 19,366,140 | −610,601 | -5.0 | 37% |
| 2014 | 21,845,401 | 23,101,417 | −1,256,016 | -4.9 | 34% |
| 2015 | 23,753,680 | 25,108,756 | −1,355,076 | -5.2 | 33% |
| 2016 | 29,941,608 | 30,761,219 | −819,611 | -4.6 | 30% |
| 2017 | 29,910,617 | 31,406,210 | −1,495,593 | -5.0 | 31% |
| 2018 | 33,920,636 | 36,768,967 | −2,848,331 | -5.2 | 30% |
| 2019 | 38,987,313 | 40,715,774 | −1,728,461 | -5.2 | 30% |
| 2020 | 40,001,465 | 42,808,743 | −2,807,278 | -5.7 | 30% |
| 2021 | 32,050,372 | 36,508,979 | −4,458,607 | -8.2 | 32% |
| 2022 | 36,925,367 | 39,788,668 | −2,863,301 | -8.4 | 31% |
| 2023 | 37,112,603 | 40,242,232 | −3,129,629 | -9.2 | 30% |
In its most recent public year (2023), this organization spent $3,129,629 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), down from -3.8 in 2011. Staff pay was 30% of spending. $581,712 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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