The Phoenix Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,366,522 | 10,323,801 | 42,721 | 1.6 | 69% |
| 2012 | 10,931,945 | 10,868,268 | 63,677 | 1.6 | 69% |
| 2013 | 11,527,875 | 11,383,595 | 144,280 | 1.7 | 71% |
| 2014 | 11,877,366 | 11,762,833 | 114,533 | 1.7 | 70% |
| 2015 | 12,132,125 | 11,985,652 | 146,473 | 1.9 | 70% |
| 2016 | 12,827,969 | 12,628,228 | 199,741 | 1.9 | 71% |
| 2017 | 12,494,155 | 12,519,285 | −25,130 | 1.9 | 71% |
| 2018 | 13,304,632 | 13,255,892 | 48,740 | 1.9 | 71% |
| 2019 | 14,369,009 | 14,267,717 | 101,292 | 1.8 | 70% |
| 2020 | 14,436,682 | 14,381,091 | 55,591 | 1.9 | 71% |
| 2021 | 13,573,339 | 13,805,035 | −231,696 | 1.7 | 71% |
| 2022 | 13,374,384 | 13,447,028 | −72,644 | 1.7 | 68% |
| 2023 | 13,694,196 | 13,620,965 | 73,231 | 1.6 | 71% |
In its most recent public year (2023), this organization brought in $73,231 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 71% of spending. $1,436,260 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
The Phoenix Center Inc'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