Phantoms Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 170,193 | 42,692 | 127,501 | 35.8 | 0% |
| 2016 | 178,854 | 85,684 | 93,170 | 30.0 | 0% |
| 2017 | 204,870 | 124,987 | 79,883 | 29.9 | 0% |
| 2018 | 198,542 | 170,817 | 27,725 | 22.8 | 28% |
| 2019 | 145,117 | 218,180 | −73,063 | 13.9 | 22% |
| 2020 | 138,650 | 179,286 | −40,636 | 14.2 | 28% |
| 2021 | 77,849 | 107,447 | −29,598 | 20.3 | 48% |
| 2022 | 138,235 | 139,523 | −1,288 | 15.5 | 35% |
| 2023 | 159,821 | 144,390 | 15,431 | 16.3 | 37% |
In its most recent public year (2023), this organization brought in $15,431 more than it spent. Its reserves stood at about 16.3 months of spending. Staff pay was 37% 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
Phantoms Charities'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