Dr Phillips Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,570,591 | 11,097,774 | 4,472,817 | 149.4 | 19% |
| 2012 | 11,189,281 | 9,421,493 | 1,767,788 | 178.2 | 13% |
| 2013 | 14,352,304 | 8,365,262 | 5,987,042 | 209.3 | 25% |
| 2014 | 19,730,817 | 15,112,780 | 4,618,037 | 119.5 | 14% |
| 2015 | 26,123,008 | 8,186,152 | 17,936,856 | 247.0 | 23% |
| 2016 | 22,270,295 | 9,890,184 | 12,380,111 | 219.5 | 19% |
| 2017 | 15,250,980 | 9,234,191 | 6,016,789 | 242.9 | 21% |
| 2018 | 12,722,128 | 12,721,625 | 503 | 176.3 | 14% |
| 2019 | 11,993,150 | 8,806,634 | 3,186,516 | 259.0 | 21% |
| 2020 | 8,471,951 | 9,413,297 | −941,346 | 241.1 | 21% |
| 2021 | 31,224,001 | 11,835,776 | 19,388,225 | 211.4 | 17% |
| 2022 | 19,084,709 | 12,732,433 | 6,352,276 | 202.5 | 15% |
| 2023 | 15,245,877 | 13,374,322 | 1,871,555 | 194.5 | 15% |
In its most recent public year (2023), this organization brought in $1,871,555 more than it spent. Its reserves stood at about 194.5 months of spending, up from 149.4 in 2011. Staff pay was 15% 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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