Phs Maranatha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,395,140 | 7,437,885 | −42,745 | 5.4 | 57% |
| 2012 | 4,837,575 | 7,879,288 | −3,041,713 | 0.5 | 52% |
| 2013 | 7,630,482 | 7,785,771 | −155,289 | 0.2 | 55% |
| 2014 | 8,775,572 | 9,409,727 | −634,155 | -0.8 | 54% |
| 2015 | 9,895,545 | 9,884,872 | 10,673 | -0.7 | 53% |
| 2016 | 10,399,485 | 9,806,460 | 593,025 | 0.0 | 53% |
| 2017 | 10,102,351 | 9,272,097 | 830,254 | 1.1 | 51% |
| 2018 | 10,751,542 | 9,668,952 | 1,082,590 | 2.4 | 51% |
| 2019 | 10,667,465 | 10,137,104 | 530,361 | 2.9 | 51% |
| 2020 | 10,726,916 | 10,288,766 | 438,150 | 3.4 | 52% |
| 2021 | 12,463,064 | 11,053,115 | 1,409,949 | 6.1 | 52% |
| 2022 | 15,405,850 | 15,614,564 | −208,714 | 4.1 | 53% |
| 2023 | 16,191,944 | 16,359,729 | −167,785 | 3.8 | 52% |
In its most recent public year (2023), this organization spent $167,785 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.4 in 2011. Staff pay was 52% 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
Phs Maranatha 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