Phi Deuteron House Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 122,400 | 110,141 | 12,259 | 32.2 | 0% |
| 2019 | 92,400 | 73,550 | 18,850 | 49.8 | — |
| 2020 | 20,585 | 84,468 | −63,883 | 34.2 | — |
| 2021 | 2,440,451 | 27,615 | 2,412,836 | 1172.1 | 0% |
| 2022 | 79,138 | 21,637 | 57,501 | 1289.4 | 0% |
| 2023 | −163,266 | 21,125 | −184,391 | 1368.6 | 46% |
In its most recent public year (2023), this organization spent $184,391 more than it brought in. Its reserves stood at about 1368.6 months of spending, up from 32.2 in 2018. Staff pay was 46% 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
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