Philomath Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,803 | 50,862 | 5,941 | 74.8 | — |
| 2012 | 43,308 | 62,627 | −19,319 | 57.0 | — |
| 2013 | 80,367 | 83,972 | −3,605 | 42.0 | — |
| 2014 | 79,788 | 69,036 | 10,752 | 55.0 | — |
| 2015 | 98,961 | 74,293 | 24,668 | 55.1 | — |
| 2016 | 90,049 | 74,376 | 15,673 | 57.6 | — |
| 2017 | 113,615 | 80,893 | 32,722 | 58.1 | — |
| 2018 | 92,080 | 75,571 | 16,509 | 64.9 | — |
| 2019 | 1,556,700 | 1,568,874 | −12,174 | 3.4 | 1% |
| 2020 | 1,366,010 | 1,175,587 | 190,423 | 6.5 | 0% |
| 2021 | 1,276,282 | 1,314,695 | −38,413 | 5.4 | 3% |
| 2022 | 1,254,022 | 1,209,827 | 44,195 | 6.3 | 2% |
| 2023 | 930,915 | 981,102 | −50,187 | 7.2 | 2% |
In its most recent public year (2023), this organization spent $50,187 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 74.8 in 2011. Staff pay was 2% 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
Philomath Community Services Inc'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