Philemon House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 136,950 | 68,295 | 68,655 | 12.1 | 29% |
| 2022 | 316,391 | 213,972 | 102,419 | 9.6 | 45% |
| 2023 | 310,820 | 252,238 | 58,582 | 11.0 | 41% |
In its most recent public year (2023), this organization brought in $58,582 more than it spent. Its reserves stood at about 11 months of spending, down from 12.1 in 2021. Staff pay was 41% 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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