Phokos Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,892 | 14,691 | 2,201 | 1.8 | — |
| 2017 | 46,762 | 45,790 | 972 | 0.8 | 16% |
| 2018 | 53,185 | 35,708 | 17,477 | 7.1 | 3% |
| 2019 | 57,205 | 64,450 | −7,245 | 2.6 | 7% |
| 2020 | 61,222 | 55,369 | 5,853 | 4.3 | 12% |
| 2021 | 83,618 | 59,270 | 24,348 | 8.9 | 12% |
| 2022 | 110,270 | 72,273 | 37,997 | 13.6 | 10% |
| 2023 | 117,416 | 107,794 | 9,622 | 10.2 | 10% |
In its most recent public year (2023), this organization brought in $9,622 more than it spent. Its reserves stood at about 10.2 months of spending, up from 1.8 in 2016. Staff pay was 10% 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
Phokos Nfp'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