Phil Mcafee Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,547 | 71,024 | 2,523 | 12.4 | 60% |
| 2012 | 54,614 | 60,363 | −5,749 | 10.9 | 59% |
| 2013 | 56,287 | 56,685 | −398 | 12.1 | 61% |
| 2014 | 56,958 | 57,533 | −575 | 11.9 | 65% |
| 2015 | 59,821 | 56,180 | 3,641 | 13.6 | 64% |
| 2016 | 63,735 | 60,519 | 3,216 | 14.0 | 51% |
| 2017 | 63,380 | 70,073 | −6,693 | 10.9 | 52% |
| 2018 | 56,295 | 56,618 | −323 | 12.0 | 61% |
| 2019 | 61,466 | 62,005 | −539 | 12.0 | 52% |
| 2020 | 68,889 | 69,170 | −281 | 10.7 | — |
| 2021 | 61,689 | 61,419 | 270 | 12.1 | — |
| 2022 | 102,383 | 102,364 | 19 | 7.3 | — |
| 2023 | 81,893 | 81,890 | 3 | 0.0 | — |
In its most recent public year (2023), this organization brought in $3 more than it spent. Its reserves stood at about 0 months of spending, down from 12.4 in 2011.
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
Phil Mcafee Mission Inc'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