Phil Simon Clinic Tanzania Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 241,620 | 41,515 | 200,105 | 129.9 | 0% |
| 2020 | 91,159 | 75,523 | 15,636 | 73.9 | — |
| 2021 | 199,567 | 131,455 | 68,112 | 48.7 | 0% |
| 2022 | 88,687 | 155,942 | −67,255 | 35.8 | — |
| 2023 | 159,539 | 126,249 | 33,290 | 47.4 | 18% |
In its most recent public year (2023), this organization brought in $33,290 more than it spent. Its reserves stood at about 47.4 months of spending, down from 129.9 in 2019. Staff pay was 18% 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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