Project Phil Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 22,353 | 549 | 21,804 | 459.1 | — |
| 2018 | 29,707 | 24,018 | 5,689 | 13.7 | 0% |
| 2019 | 57,259 | 32,291 | 24,968 | 19.0 | 0% |
| 2020 | 33,807 | 51,454 | −17,647 | 0.0 | 0% |
| 2021 | 72,249 | 47,609 | 24,640 | 0.0 | 0% |
| 2022 | 43,220 | 54,567 | −11,347 | 0.0 | 0% |
| 2023 | 76,559 | 56,302 | 20,257 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $20,257 more than it spent. Its reserves stood at about 0 months of spending, down from 459.1 in 2017. 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
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