Phn Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,687 | 952,588 | 181,099 | 25.9 | 47% |
| 2012 | 1,430,466 | 1,246,137 | 184,329 | 21.6 | 48% |
| 2013 | 1,686,416 | 1,473,002 | 213,414 | 26.3 | 51% |
| 2014 | 1,878,636 | 1,745,626 | 133,010 | 27.8 | 44% |
| 2015 | 2,717,950 | 1,563,990 | 1,153,960 | 50.5 | 42% |
| 2016 | 1,743,004 | 1,600,564 | 142,440 | 58.7 | 36% |
| 2017 | 1,695,673 | 1,690,495 | 5,178 | 65.8 | 33% |
| 2018 | 1,523,773 | 1,624,943 | −101,170 | 72.3 | 34% |
| 2019 | 1,743,667 | 1,788,803 | −45,136 | 64.1 | 33% |
| 2020 | 1,208,179 | 1,386,483 | −178,304 | 92.2 | 26% |
| 2021 | 1,010,601 | 1,031,125 | −20,524 | 122.7 | 32% |
| 2022 | 601,221 | 623,835 | −22,614 | 248.2 | 30% |
| 2023 | 768,701 | 552,049 | 216,652 | 277.4 | 31% |
In its most recent public year (2023), this organization brought in $216,652 more than it spent. Its reserves stood at about 277.4 months of spending, up from 25.9 in 2011. Staff pay was 31% of spending. $23,645 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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