Phoenixville Community Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,151 | 255,815 | 134,336 | 26.3 | 14% |
| 2012 | 279,694 | 187,160 | 92,534 | 41.1 | 10% |
| 2013 | 299,389 | 238,944 | 60,445 | 36.1 | 7% |
| 2014 | 333,251 | 335,385 | −2,134 | 26.8 | 11% |
| 2015 | 292,689 | 228,046 | 64,643 | 40.8 | 19% |
| 2016 | 376,283 | 284,578 | 91,705 | 35.9 | 19% |
| 2017 | 322,371 | 292,873 | 29,498 | 38.1 | 19% |
| 2018 | 366,505 | 301,122 | 65,383 | 40.7 | 20% |
| 2019 | 368,543 | 355,093 | 13,450 | 35.5 | 19% |
| 2020 | 454,724 | 336,411 | 118,313 | 41.0 | 19% |
| 2021 | 442,002 | 409,769 | 32,233 | 39.0 | 15% |
| 2022 | 343,808 | 307,719 | 36,089 | 49.7 | 18% |
| 2023 | 327,693 | 292,996 | 34,697 | 55.8 | 21% |
In its most recent public year (2023), this organization brought in $34,697 more than it spent. Its reserves stood at about 55.8 months of spending, up from 26.3 in 2011. Staff pay was 21% of spending. $667,631 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
Phoenixville Community Education'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