Jane Phillips Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 49,855 | 50,120 | −265 | 48.2 | — |
| 2022 | 56,539 | 51,714 | 4,825 | 47.9 | — |
| 2023 | 106,483 | 135,079 | −28,596 | 15.8 | — |
| 2024 | 86,512 | 98,447 | −11,935 | 20.2 | — |
In its most recent public year (2024), this organization spent $11,935 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 48.2 in 2021.
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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