Phm Woodbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,745,301 | 5,319,568 | 425,733 | 2.2 | 29% |
| 2012 | 5,961,952 | 5,557,020 | 404,932 | 3.0 | 30% |
| 2013 | 6,027,381 | 5,349,522 | 677,859 | 4.7 | 30% |
| 2014 | 6,181,144 | 5,405,980 | 775,164 | 6.3 | 30% |
| 2015 | 6,370,300 | 5,458,807 | 911,493 | 8.3 | 30% |
| 2016 | 6,448,135 | 5,764,096 | 684,039 | 9.3 | 29% |
| 2017 | 6,465,201 | 5,695,377 | 769,824 | 10.4 | 30% |
| 2018 | 6,864,741 | 6,021,732 | 843,009 | 11.5 | 32% |
| 2019 | 7,103,503 | 6,135,998 | 967,505 | 13.2 | 33% |
| 2020 | 7,254,801 | 6,486,916 | 767,885 | 13.9 | 36% |
| 2021 | 7,871,801 | 6,476,306 | 1,395,495 | 16.5 | 34% |
| 2022 | 7,649,142 | 6,908,405 | 740,737 | 16.8 | 37% |
| 2023 | 8,098,871 | 7,252,770 | 846,101 | 17.4 | 39% |
In its most recent public year (2023), this organization brought in $846,101 more than it spent. Its reserves stood at about 17.4 months of spending, up from 2.2 in 2011. Staff pay was 39% 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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