Bum Phillips Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,739 | 19,856 | 41,883 | 47.5 | — |
| 2013 | 234,801 | 104,183 | 130,618 | 24.2 | 0% |
| 2014 | 299,388 | 73,282 | 226,106 | 71.4 | 0% |
| 2015 | 118,392 | 70,380 | 48,012 | 82.5 | 0% |
| 2016 | 266,271 | 51,236 | 215,035 | 163.7 | 0% |
| 2017 | 142,404 | 65,745 | 76,659 | 141.6 | 0% |
| 2018 | 75,882 | 72,316 | 3,566 | 128.8 | 0% |
| 2019 | 81,231 | 86,978 | −5,747 | 102.8 | 0% |
| 2020 | 15,304 | 152,515 | −137,211 | 47.8 | 0% |
| 2021 | 140,595 | 158,721 | −18,126 | 45.1 | 0% |
| 2022 | 213,691 | 251,647 | −37,956 | 26.7 | 0% |
In its most recent public year (2022), this organization spent $37,956 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 47.5 in 2012. 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 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
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