Phoenix Houses Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,840,172 | 33,914,387 | 1,925,785 | 1.7 | 44% |
| 2012 | 35,306,881 | 34,594,006 | 712,875 | 2.0 | 44% |
| 2013 | 33,672,184 | 32,060,104 | 1,612,080 | 3.2 | 43% |
| 2014 | 32,632,049 | 32,945,393 | −313,344 | 3.0 | 43% |
| 2015 | 24,289,417 | 31,626,081 | −7,336,664 | -1.9 | 45% |
| 2016 | 25,407,457 | 21,831,990 | 3,575,467 | -1.1 | 45% |
| 2017 | 15,749,335 | 13,628,238 | 2,121,097 | 0.6 | 50% |
| 2018 | 1,361,627 | 4,876,536 | −3,514,909 | -8.4 | 26% |
| 2019 | 4,107,009 | 1,669,531 | 2,437,478 | -6.9 | 28% |
| 2020 | 905,964 | 777,807 | 128,157 | -33.2 | 47% |
| 2021 | 205,195 | 203,947 | 1,248 | -121.6 | 38% |
| 2022 | 406 | 51,122 | −50,716 | -496.9 | 0% |
| 2023 | 0 | 86,247 | −86,247 | -348.5 | 0% |
In its most recent public year (2023), this organization spent $86,247 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-348.5 months), down from 1.7 in 2011. Staff pay was 0% of spending. $23,347 of its net assets are donor-restricted.
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
Phoenix Houses Of New York 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