Phoenix Charter Academy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,653 | 156,126 | 35,527 | 12.0 | 13% |
| 2012 | 304,510 | 230,769 | 73,741 | 12.0 | 10% |
| 2013 | 1,010,754 | 605,228 | 405,526 | 12.6 | 0% |
| 2014 | 2,398,295 | 1,436,899 | 961,396 | 13.3 | 0% |
| 2015 | 1,616,604 | 2,346,069 | −729,465 | 4.4 | 0% |
| 2016 | 1,450,429 | 1,690,481 | −240,052 | 4.5 | 0% |
| 2017 | 1,931,120 | 1,633,375 | 297,745 | 6.8 | 0% |
| 2018 | 2,024,324 | 1,587,281 | 437,043 | 10.3 | 0% |
| 2019 | 1,623,161 | 1,851,249 | −228,088 | 7.4 | 0% |
| 2020 | 1,130,037 | 1,139,786 | −9,749 | 11.8 | 0% |
| 2021 | 1,131,006 | 570,941 | 560,065 | 35.4 | 0% |
| 2022 | 1,401,758 | 1,097,910 | 303,848 | 21.7 | 0% |
| 2023 | 1,551,342 | 1,337,904 | 213,438 | 18.0 | 0% |
In its most recent public year (2023), this organization brought in $213,438 more than it spent. Its reserves stood at about 18 months of spending, up from 12 in 2011. Staff pay was 0% of spending. $525,141 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 Charter Academy Foundation'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