Phantom Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 284,455 | 2,292 | 282,163 | 1476.7 | 78% |
| 2016 | 72,768 | 134,856 | −62,088 | 19.6 | — |
| 2017 | 89,951 | 17,591 | 72,360 | 199.4 | — |
| 2018 | 63,695 | 21,016 | 42,679 | 191.3 | — |
| 2019 | 28,585 | 50,769 | −22,184 | 73.9 | — |
| 2020 | 21,993 | 118,557 | −96,564 | 21.9 | — |
| 2021 | 14,673 | 26,768 | −12,095 | 91.5 | — |
| 2022 | 1,698 | 3,811 | −2,113 | 636.2 | — |
In its most recent public year (2022), this organization spent $2,113 more than it brought in. Its reserves stood at about 636.2 months of spending, down from 1476.7 in 2015.
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 2022. 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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