Philos Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,975,103 | 322,247 | 1,652,856 | 61.5 | 45% |
| 2015 | 2,284,655 | 2,867,153 | −582,498 | 4.5 | 16% |
| 2016 | 3,869,481 | 4,645,669 | −776,188 | 0.8 | 12% |
| 2017 | 7,611,727 | 7,521,289 | 90,438 | 0.6 | 10% |
| 2018 | 5,021,127 | 4,838,577 | 182,550 | 1.4 | 21% |
| 2019 | 5,646,933 | 5,958,625 | −311,692 | 0.5 | 27% |
| 2020 | 9,406,815 | 4,345,243 | 5,061,572 | 14.7 | 37% |
| 2021 | 1,246,393 | 5,419,688 | −4,173,295 | 2.5 | 35% |
| 2022 | 8,932,879 | 7,984,895 | 947,984 | 3.1 | 30% |
| 2023 | 7,460,923 | 8,397,729 | −936,806 | 1.7 | 33% |
In its most recent public year (2023), this organization spent $936,806 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 61.5 in 2014. Staff pay was 33% of spending. $787,888 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
Philos Project 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