Phantom Regiment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002,203 | 991,311 | 10,892 | 2.5 | 13% |
| 2012 | 1,201,834 | 1,023,494 | 178,340 | 4.8 | 13% |
| 2013 | 1,253,785 | 1,064,956 | 188,829 | 6.8 | 14% |
| 2014 | 1,247,512 | 1,169,635 | 77,877 | 7.1 | 15% |
| 2015 | 1,318,592 | 1,208,033 | 110,559 | 7.7 | 15% |
| 2016 | 1,313,707 | 1,291,098 | 22,609 | 7.4 | 15% |
| 2017 | 1,441,607 | 1,438,256 | 3,351 | 6.8 | 13% |
| 2018 | 1,297,520 | 1,498,541 | −201,021 | 4.9 | 3% |
| 2019 | 1,396,623 | 1,549,619 | −152,996 | 3.5 | 2% |
| 2020 | 829,110 | 769,043 | 60,067 | 8.0 | 18% |
| 2021 | 1,379,502 | 887,788 | 491,714 | 13.8 | 6% |
| 2022 | 3,170,575 | 2,659,549 | 511,026 | 6.6 | 6% |
| 2023 | 2,522,157 | 2,695,931 | −173,774 | 5.9 | 5% |
In its most recent public year (2023), this organization spent $173,774 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.5 in 2011. Staff pay was 5% of spending. $231,689 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works