L E Phillips Career Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,149,538 | 2,053,694 | 95,844 | 17.2 | 46% |
| 2012 | 2,726,540 | 2,307,493 | 419,047 | 17.5 | 51% |
| 2013 | 2,755,867 | 2,450,189 | 305,678 | 18.0 | 51% |
| 2014 | 2,662,849 | 2,595,848 | 67,001 | 17.3 | 51% |
| 2015 | 2,895,795 | 2,736,533 | 159,262 | 17.1 | 51% |
| 2016 | 2,750,850 | 2,850,906 | −100,056 | 16.1 | 49% |
| 2017 | 2,973,893 | 2,935,009 | 38,884 | 16.0 | 51% |
| 2018 | 2,894,647 | 2,899,511 | −4,864 | 15.8 | 50% |
| 2019 | 2,892,780 | 2,872,573 | 20,207 | 16.8 | 50% |
| 2020 | 2,831,968 | 2,982,566 | −150,598 | 15.9 | 50% |
| 2021 | 3,767,495 | 2,937,558 | 829,937 | 19.6 | 48% |
| 2022 | 3,620,830 | 3,381,818 | 239,012 | 17.0 | 43% |
| 2023 | 3,869,288 | 3,482,221 | 387,067 | 18.2 | 5% |
In its most recent public year (2023), this organization brought in $387,067 more than it spent. Its reserves stood at about 18.2 months of spending. Staff pay was 5% of spending. $63,202 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works