Phalanx Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,947,956 | 5,151,221 | 796,735 | 3.8 | 54% |
| 2012 | 2,720,920 | 2,997,881 | −276,961 | 5.6 | 43% |
| 2013 | 3,259,294 | 3,095,968 | 163,326 | 6.0 | 53% |
| 2014 | 3,511,472 | 3,951,032 | −439,560 | 3.3 | 3% |
| 2015 | 4,253,809 | 4,065,673 | 188,136 | 3.8 | 63% |
| 2016 | 3,031,739 | 3,099,145 | −67,406 | 4.7 | 53% |
| 2017 | 4,342,641 | 4,164,828 | 177,813 | 4.1 | 58% |
| 2018 | 4,114,300 | 4,032,173 | 82,127 | 4.2 | 55% |
| 2019 | 4,593,086 | 4,433,756 | 159,330 | 4.3 | 48% |
| 2020 | 4,600,533 | 4,342,808 | 257,725 | 5.1 | 54% |
| 2021 | 7,544,568 | 7,059,409 | 485,159 | 3.9 | 52% |
| 2022 | 10,999,384 | 9,635,677 | 1,363,707 | 4.6 | 38% |
| 2023 | 15,832,916 | 15,112,348 | 720,568 | 3.5 | 36% |
In its most recent public year (2023), this organization brought in $720,568 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 36% 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
Phalanx Family Services'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