Phoenix Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,191,445 | 1,099,883 | 91,562 | 15.1 | 29% |
| 2012 | 1,467,605 | 1,303,582 | 164,023 | 14.2 | 30% |
| 2013 | 1,597,788 | 1,322,354 | 275,434 | 16.7 | 35% |
| 2014 | 1,781,512 | 1,658,197 | 123,315 | 14.1 | 27% |
| 2015 | 3,271,056 | 1,915,914 | 1,355,142 | 20.5 | 34% |
| 2016 | 2,957,027 | 1,901,593 | 1,055,434 | 27.5 | 42% |
| 2017 | 2,390,531 | 2,215,156 | 175,375 | 24.7 | 35% |
| 2018 | 2,191,250 | 2,513,401 | −322,151 | 19.3 | 39% |
| 2019 | 2,005,209 | 3,220,882 | −1,215,673 | 10.7 | 44% |
| 2020 | 2,981,784 | 2,290,176 | 691,608 | 18.0 | 57% |
| 2021 | 2,362,919 | 2,445,067 | −82,148 | 16.7 | 51% |
| 2022 | 1,688,494 | 2,659,754 | −971,260 | 10.1 | 51% |
| 2023 | 1,842,676 | 2,849,465 | −1,006,789 | 5.4 | 46% |
In its most recent public year (2023), this organization spent $1,006,789 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 15.1 in 2011. Staff pay was 46% of spending. $852,132 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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