Phmc 1500
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,000,000 | 60,272 | 3,939,728 | 784.4 | 0% |
| 2017 | 2,136,388 | 2,098,753 | 37,635 | 22.7 | 0% |
| 2018 | 2,376,301 | 2,513,302 | −137,001 | 17.6 | 0% |
| 2019 | 1,709,578 | 1,925,345 | −215,767 | 21.6 | 0% |
| 2020 | 778,257 | 891,700 | −113,443 | 45.1 | 0% |
| 2021 | 769,191 | 864,212 | −95,021 | 45.2 | 0% |
| 2022 | 666,244 | 812,547 | −146,303 | 45.9 | 0% |
| 2023 | 408,656 | 872,311 | −463,655 | 36.4 | 0% |
In its most recent public year (2023), this organization spent $463,655 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 784.4 in 2016. Staff pay was 0% 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
Phmc 1500's IRS filings as a feed — one entry per filing year, through 2023. 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