Phoenix Village Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,579,053 | 2,579,254 | −201 | -4.2 | 39% |
| 2021 | 2,857,642 | 2,691,480 | 166,162 | -3.3 | 35% |
| 2022 | 3,282,123 | 3,344,820 | −62,697 | -2.9 | 44% |
| 2023 | 3,541,342 | 3,719,267 | −177,925 | -3.1 | 43% |
In its most recent public year (2023), this organization spent $177,925 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), up from -4.2 in 2020. Staff pay was 43% of spending. $58,667 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
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