Midtown And East Phillips Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,762 | 14,294 | 5,468 | 32.9 | — |
| 2011 | 27,263 | 27,513 | −250 | 15.9 | — |
| 2012 | 19,774 | 20,370 | −596 | 20.7 | — |
| 2013 | 6,472 | 12,261 | −5,789 | 15.3 | 0% |
| 2014 | 24,649 | 16,663 | 7,986 | 17.0 | — |
| 2015 | 31,378 | 15,497 | 15,881 | 30.6 | — |
| 2016 | 32,532 | 41,094 | −8,562 | 8.8 | — |
| 2017 | 45,298 | 58,564 | −13,266 | 3.4 | — |
| 2018 | 182,480 | 152,539 | 29,941 | 3.7 | — |
| 2019 | 45,302 | 62,186 | −16,884 | 5.9 | — |
| 2020 | 101,806 | 97,412 | 4,394 | 4.3 | — |
| 2021 | 133,794 | 150,688 | −16,894 | 2.5 | — |
| 2022 | 376,027 | 261,752 | 114,275 | 6.7 | 23% |
| 2023 | 75,709 | 180,256 | −104,547 | 2.9 | 9% |
In its most recent public year (2023), this organization spent $104,547 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 32.9 in 2010. Staff pay was 9% 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
Midtown And East Phillips Neighborhood Association 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