Third Phase Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,115 | 262,070 | −22,955 | 13.6 | 33% |
| 2012 | 224,410 | 258,330 | −33,920 | 13.3 | 37% |
| 2013 | 279,092 | 270,530 | 8,562 | 13.8 | 35% |
| 2014 | 241,339 | 259,098 | −17,759 | 13.4 | 25% |
| 2015 | 182,112 | 138,665 | 43,447 | 28.8 | 3% |
| 2016 | 145,825 | 122,512 | 23,313 | 34.9 | 3% |
| 2017 | 182,037 | 146,185 | 35,852 | 32.2 | 28% |
| 2018 | 154,607 | 135,851 | 18,756 | 36.3 | 28% |
| 2019 | 172,368 | 133,993 | 38,375 | 40.3 | 30% |
| 2020 | 178,809 | 129,687 | 49,122 | 46.1 | 31% |
| 2021 | 194,276 | 171,218 | 23,058 | 36.6 | 20% |
| 2022 | 181,847 | 135,545 | 46,302 | 50.3 | 24% |
| 2023 | 162,755 | 110,959 | 51,796 | 67.0 | 30% |
In its most recent public year (2023), this organization brought in $51,796 more than it spent. Its reserves stood at about 67 months of spending, up from 13.6 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
Third Phase 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