Philmont Staff Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 619,325 | 271,611 | 347,714 | 96.5 | 32% |
| 2021 | 609,924 | 405,060 | 204,864 | 76.5 | 26% |
| 2022 | 551,507 | 351,168 | 200,339 | 81.6 | 32% |
| 2023 | 542,780 | 411,230 | 131,550 | 79.7 | 33% |
In its most recent public year (2023), this organization brought in $131,550 more than it spent. Its reserves stood at about 79.7 months of spending, down from 96.5 in 2020. Staff pay was 33% of spending. $1,095,718 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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