Phantom Host
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,846 | 119,991 | 6,855 | 2.4 | — |
| 2013 | 125,547 | 123,854 | 1,693 | 2.5 | — |
| 2014 | 135,973 | 133,056 | 2,917 | 2.6 | — |
| 2015 | 131,559 | 137,337 | −5,778 | 2.0 | — |
| 2016 | 127,512 | 141,519 | −14,007 | 0.7 | — |
| 2017 | 122,959 | 110,703 | 12,256 | 2.3 | — |
| 2018 | 140,630 | 159,316 | −18,686 | 0.2 | — |
| 2019 | 145,728 | 136,985 | 8,743 | 1.0 | — |
| 2020 | 143,307 | 142,765 | 542 | 1.0 | — |
| 2021 | 114,536 | 76,080 | 38,456 | 7.9 | — |
| 2022 | 130,817 | 156,147 | −25,330 | 1.9 | — |
| 2023 | 163,269 | 157,908 | 5,361 | 2.3 | — |
| 2024 | 187,752 | 212,974 | −25,222 | 0.3 | — |
In its most recent public year (2024), this organization spent $25,222 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.4 in 2012.
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
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