T W Phillips Gas And Oil Co Vol Emp Bene Tr To Fund Postret Hlth & Ins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,122,064 | 120,026 | 3,002,038 | 1365.9 | 37% |
| 2021 | 287,501 | 217,065 | 70,436 | 869.8 | 7% |
| 2022 | 532,374 | 98,664 | 433,710 | 1492.7 | 0% |
| 2023 | 348,854 | 96,307 | 252,547 | 1771.9 | 0% |
In its most recent public year (2023), this organization brought in $252,547 more than it spent. Its reserves stood at about 1771.9 months of spending, up from 1365.9 in 2020. Staff pay was 0% of spending.
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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