The Soul Phone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,823 | 7,284 | 539 | 0.9 | — |
| 2018 | 12,462 | 11,357 | 1,105 | 1.7 | — |
| 2019 | 25,686 | 15,021 | 10,665 | 9.8 | — |
| 2020 | 67,700 | 57,197 | 10,503 | 4.8 | — |
| 2021 | 214,807 | 87,244 | 127,563 | 20.7 | 0% |
| 2022 | 201,288 | 337,255 | −135,967 | 0.5 | 15% |
| 2023 | 251,286 | 195,592 | 55,694 | 4.3 | 25% |
In its most recent public year (2023), this organization brought in $55,694 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.9 in 2017. Staff pay was 25% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works