Nuci Phillips Memorial Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,580 | 591,153 | 33,427 | 10.4 | 32% |
| 2012 | 339,560 | 546,375 | −206,815 | 6.8 | 31% |
| 2013 | 830,818 | 610,238 | 220,580 | 10.4 | 28% |
| 2014 | 704,874 | 600,158 | 104,716 | 12.7 | 29% |
| 2015 | 783,258 | 683,205 | 100,053 | 12.9 | 28% |
| 2016 | 504,939 | 515,088 | −10,149 | 16.9 | 40% |
| 2017 | 810,022 | 837,891 | −27,869 | 10.0 | 26% |
| 2018 | 602,575 | 540,417 | 62,158 | 16.8 | 44% |
| 2019 | 696,709 | 683,625 | 13,084 | 13.4 | 40% |
| 2020 | 1,010,748 | 730,206 | 280,542 | 17.2 | 38% |
| 2021 | 941,996 | 675,157 | 266,839 | 28.7 | 61% |
| 2022 | 1,065,158 | 660,081 | 405,077 | 36.7 | 53% |
In its most recent public year (2022), this organization brought in $405,077 more than it spent. Its reserves stood at about 36.7 months of spending, up from 10.4 in 2011. Staff pay was 53% of spending. $695,798 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 2022. 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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