Phoenicia Festival Of The Voice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,854 | 104,584 | 270 | 0.4 | 0% |
| 2013 | 102,800 | 124,058 | −21,258 | -1.7 | 3% |
| 2014 | 226,753 | 213,772 | 12,981 | -0.7 | 9% |
| 2015 | 268,696 | 303,496 | −34,800 | -2.2 | 12% |
| 2016 | 242,463 | 272,353 | −29,890 | -3.8 | 10% |
| 2017 | 255,295 | 257,630 | −2,335 | -4.1 | 14% |
| 2018 | 277,762 | 276,958 | 804 | -3.8 | 14% |
| 2019 | 254,461 | 265,764 | −11,303 | -4.4 | 7% |
| 2020 | 249,958 | 245,658 | 4,300 | -4.6 | 0% |
| 2021 | 285,849 | 310,350 | −24,501 | -4.6 | 0% |
| 2022 | 189,203 | 324,004 | −134,801 | -9.4 | — |
| 2023 | 81,620 | 128,877 | −47,257 | -28.0 | — |
In its most recent public year (2023), this organization spent $47,257 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-28 months), down from 0.4 in 2012.
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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