So-Phis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,411 | 11,317 | 12,094 | 29.8 | — |
| 2012 | 11,999 | 24,873 | −12,874 | 7.4 | — |
| 2013 | 19,170 | 14,151 | 5,019 | 17.2 | — |
| 2014 | 27,004 | 16,857 | 10,147 | 21.7 | — |
| 2015 | 25,509 | 33,480 | −7,971 | 8.0 | — |
| 2016 | 29,299 | 29,511 | −212 | 9.0 | — |
| 2017 | 25,710 | 28,505 | −2,795 | 8.2 | — |
| 2018 | 37,746 | 30,604 | 7,142 | 10.4 | — |
| 2019 | 37,264 | 35,857 | 1,407 | 9.4 | — |
| 2020 | 13,456 | 3,642 | 9,814 | 124.6 | — |
| 2021 | 120 | 3,373 | −3,253 | 124.7 | — |
| 2022 | 59,821 | 62,818 | −2,997 | 6.1 | — |
In its most recent public year (2022), this organization spent $2,997 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 29.8 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 2022. 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
So-Phis's IRS filings as a feed — one entry per filing year, through 2022. 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