Phoenix Multisport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,965,462 | 8,791,027 | 2,174,435 | 14.1 | 56% |
| 2021 | 15,682,894 | 12,902,300 | 2,780,594 | 12.2 | 55% |
| 2022 | 21,033,484 | 17,697,469 | 3,336,015 | 11.2 | 54% |
| 2023 | 22,819,218 | 21,818,672 | 1,000,546 | 9.6 | 47% |
In its most recent public year (2023), this organization brought in $1,000,546 more than it spent. Its reserves stood at about 9.6 months of spending, down from 14.1 in 2020. Staff pay was 47% of spending. $3,591,688 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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