George Phippen Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 372,743 | 369,951 | 2,792 | 176.9 | 43% |
| 2012 | 442,467 | 389,894 | 52,573 | 171.5 | 40% |
| 2013 | 568,341 | 423,810 | 144,531 | 164.2 | 39% |
| 2014 | 577,790 | 509,901 | 67,889 | 137.9 | 35% |
| 2015 | 556,063 | 467,947 | 88,116 | 151.7 | 41% |
| 2016 | 520,051 | 462,711 | 57,340 | 153.9 | 44% |
| 2017 | 935,600 | 462,329 | 473,271 | 168.6 | 45% |
| 2018 | 472,410 | 489,157 | −16,747 | 157.0 | 46% |
| 2020 | 579,032 | 530,955 | 48,077 | 147.8 | 42% |
| 2021 | 1,117,638 | 598,059 | 519,579 | 141.9 | 38% |
| 2022 | 789,205 | 780,582 | 8,623 | 109.2 | 35% |
| 2023 | 933,012 | 891,734 | 41,278 | 95.8 | 31% |
In its most recent public year (2023), this organization brought in $41,278 more than it spent. Its reserves stood at about 95.8 months of spending, down from 176.9 in 2011. Staff pay was 31% of spending. $479,335 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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