Phillips West Neighborhood Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 134,895 | 119,946 | 14,949 | 2.6 | — |
| 2011 | 149,263 | 121,402 | 27,861 | 7.6 | — |
| 2012 | 102,545 | 114,257 | −11,712 | 6.9 | — |
| 2013 | 132,431 | 148,800 | −16,369 | 4.0 | — |
| 2014 | 136,356 | 135,584 | 772 | 4.4 | — |
| 2015 | 158,577 | 164,450 | −5,873 | 3.8 | — |
| 2016 | 159,997 | 162,304 | −2,307 | 3.9 | — |
| 2017 | 157,176 | 150,569 | 6,607 | 4.7 | — |
| 2018 | 163,778 | 182,519 | −18,741 | 3.3 | — |
| 2019 | 180,301 | 170,288 | 10,013 | 4.3 | — |
| 2020 | 153,006 | 132,483 | 20,523 | 7.0 | — |
| 2021 | 75,775 | 105,503 | −29,728 | 5.4 | — |
| 2022 | 150,608 | 150,704 | −96 | 3.8 | — |
| 2023 | 92,874 | 91,545 | 1,329 | 6.4 | — |
In its most recent public year (2023), this organization brought in $1,329 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.6 in 2010.
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
Phillips West Neighborhood Organization'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