Philos Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,896,748 | 3,343,535 | 553,213 | 74.3 | 42% |
| 2012 | 3,186,968 | 3,711,783 | −524,815 | 69.7 | 28% |
| 2013 | 4,090,044 | 3,313,730 | 776,314 | 82.7 | 39% |
| 2014 | 4,919,046 | 3,183,540 | 1,735,506 | 97.3 | 38% |
| 2015 | 4,048,744 | 3,406,382 | 642,362 | 94.0 | 38% |
| 2016 | 4,768,202 | 3,554,526 | 1,213,676 | 89.9 | 40% |
| 2017 | 6,845,808 | 5,573,717 | 1,272,091 | 56.6 | 48% |
| 2018 | 6,396,312 | 5,630,374 | 765,938 | 57.2 | 53% |
| 2019 | 6,085,971 | 5,598,100 | 487,871 | 58.2 | 56% |
| 2020 | 4,814,106 | 5,312,222 | −498,116 | 61.5 | 58% |
| 2021 | 8,278,284 | 8,414,150 | −135,866 | 43.3 | 41% |
| 2022 | 5,207,288 | 1,721,928 | 3,485,360 | 185.0 | 29% |
| 2023 | −193,580 | 1,027,494 | −1,221,074 | 337.8 | 42% |
In its most recent public year (2023), this organization spent $1,221,074 more than it brought in. Its reserves stood at about 337.8 months of spending, up from 74.3 in 2011. Staff pay was 42% 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
Philos Foundation 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