Alice M M & Lillian M Phaneuf Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,121 | 24,577 | 8,544 | 205.4 | — |
| 2012 | 30,169 | 24,082 | 6,087 | 212.7 | — |
| 2013 | 54,315 | 24,005 | 30,310 | 228.5 | 21% |
| 2014 | 73,898 | 24,683 | 49,215 | 245.7 | 20% |
| 2015 | 25,646 | 25,907 | −261 | 234.0 | 19% |
| 2016 | 24,970 | 34,196 | −9,226 | 174.0 | 33% |
| 2017 | 38,889 | 34,199 | 4,690 | 175.7 | 36% |
| 2018 | 53,395 | 34,921 | 18,474 | 178.4 | 35% |
| 2019 | 16,965 | 34,778 | −17,813 | 173.0 | 35% |
| 2020 | 48,919 | 35,091 | 13,828 | 176.1 | 35% |
| 2021 | 47,801 | 36,739 | 11,062 | 171.9 | 38% |
| 2022 | 46,128 | 35,256 | 10,872 | 182.8 | 35% |
| 2023 | 22,299 | 39,634 | −17,335 | 157.3 | 30% |
In its most recent public year (2023), this organization spent $17,335 more than it brought in. Its reserves stood at about 157.3 months of spending, down from 205.4 in 2011. Staff pay was 30% 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
Alice M M & Lillian M Phaneuf Tr's IRS filings as a feed — one entry per filing year, through 2023. 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