Phillips Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,310,344 | 16,018,119 | 1,292,225 | 11.9 | 66% |
| 2013 | 15,882,065 | 15,678,374 | 203,691 | 12.3 | 67% |
| 2014 | 15,815,651 | 16,170,231 | −354,580 | 11.8 | 67% |
| 2015 | 16,905,200 | 16,264,064 | 641,136 | 12.1 | 68% |
| 2016 | 18,060,613 | 17,264,994 | 795,619 | 12.0 | 67% |
| 2017 | 20,519,680 | 19,421,009 | 1,098,671 | 11.4 | 68% |
| 2018 | 23,240,780 | 21,659,123 | 1,581,657 | 11.2 | 67% |
| 2019 | 24,237,183 | 22,464,511 | 1,772,672 | 11.8 | 68% |
| 2020 | 23,023,664 | 22,842,405 | 181,259 | 11.7 | 68% |
| 2021 | 26,909,743 | 23,594,786 | 3,314,957 | 13.1 | 70% |
| 2022 | 22,425,625 | 22,946,726 | −521,101 | 12.8 | 67% |
| 2023 | 24,334,916 | 24,000,385 | 334,531 | 12.5 | 67% |
| 2024 | 25,757,307 | 25,327,719 | 429,588 | 11.4 | 65% |
In its most recent public year (2024), this organization brought in $429,588 more than it spent. Its reserves stood at about 11.4 months of spending. Staff pay was 65% of spending. $597,022 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 2024. 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
Phillips Programs's IRS filings as a feed — one entry per filing year, through 2024. 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