Paul Phillippe Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 872,637 | 587,566 | 285,071 | 11.4 | 59% |
| 2011 | 642,573 | 645,244 | −2,671 | 10.3 | 56% |
| 2012 | 585,232 | 622,126 | −36,894 | 10.0 | 54% |
| 2013 | 512,414 | 580,617 | −68,203 | 9.3 | 57% |
| 2014 | 945,456 | 591,428 | 354,028 | 16.3 | 56% |
| 2015 | 618,209 | 598,037 | 20,172 | 16.3 | 57% |
| 2016 | 537,019 | 624,039 | −87,020 | 14.4 | 55% |
| 2017 | 730,103 | 612,706 | 117,397 | 17.1 | 55% |
| 2018 | 675,359 | 605,677 | 69,682 | 18.0 | 55% |
| 2019 | 705,955 | 636,919 | 69,036 | 19.9 | 54% |
| 2020 | 627,010 | 683,683 | −56,673 | 20.4 | 57% |
| 2021 | 618,795 | 639,263 | −20,468 | 22.4 | 53% |
| 2022 | 584,144 | 735,880 | −151,736 | 14.6 | 55% |
| 2023 | 962,034 | 982,261 | −20,227 | 14.3 | 52% |
In its most recent public year (2023), this organization spent $20,227 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 11.4 in 2010. Staff pay was 52% of spending. $457,869 of its net assets are donor-restricted.
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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