Phcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,962,049 | 1,874,911 | 87,138 | 0.0 | 55% |
| 2014 | 2,061,861 | 1,981,055 | 80,806 | 0.5 | 54% |
| 2015 | 1,772,950 | 1,715,872 | 57,078 | 1.0 | 67% |
| 2016 | 2,272,864 | 2,097,338 | 175,526 | 1.8 | 9% |
| 2017 | 2,354,583 | 2,328,318 | 26,265 | 1.8 | 9% |
| 2018 | 2,655,553 | 2,597,172 | 58,381 | 1.9 | 8% |
| 2019 | 2,836,021 | 2,762,856 | 73,165 | 2.1 | 3% |
| 2020 | 3,093,989 | 3,086,831 | 7,158 | 2.4 | 0% |
| 2021 | 3,787,466 | 3,156,297 | 631,169 | 5.2 | 8% |
| 2022 | 4,161,488 | 4,055,656 | 105,832 | 4.4 | 4% |
| 2023 | 4,703,193 | 4,506,260 | 196,933 | 4.5 | 6% |
In its most recent public year (2023), this organization brought in $196,933 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0 in 2013. Staff pay was 6% of spending. $183,522 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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