Phoenix Bikes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,203 | 188,077 | −8,874 | 4.7 | 56% |
| 2012 | 197,103 | 177,970 | 19,133 | 6.2 | 66% |
| 2013 | 288,402 | 243,509 | 44,893 | 6.7 | 72% |
| 2014 | 297,172 | 288,001 | 9,171 | 6.1 | 75% |
| 2015 | 310,754 | 308,750 | 2,004 | 5.4 | 69% |
| 2016 | 352,171 | 303,933 | 48,238 | 7.3 | 72% |
| 2017 | 469,695 | 367,710 | 101,985 | 9.4 | 68% |
| 2018 | 337,727 | 339,818 | −2,091 | 9.2 | 72% |
| 2019 | 369,839 | 376,506 | −6,667 | 8.1 | 68% |
| 2020 | 452,084 | 387,029 | 65,055 | 9.9 | 71% |
| 2021 | 507,320 | 416,840 | 90,480 | 11.8 | 69% |
| 2022 | 639,677 | 576,750 | 62,927 | 9.8 | 59% |
| 2023 | 754,357 | 664,622 | 89,735 | 8.7 | 60% |
In its most recent public year (2023), this organization brought in $89,735 more than it spent. Its reserves stood at about 8.7 months of spending, up from 4.7 in 2011. Staff pay was 60% of spending. $20,000 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 Bikes'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