Phoenixville Marian Youth Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,502 | 55,270 | −8,768 | 37.5 | — |
| 2013 | 49,890 | 64,797 | −14,907 | 29.3 | — |
| 2014 | 43,577 | 52,452 | −8,875 | 34.1 | — |
| 2015 | 48,611 | 52,479 | −3,868 | 33.2 | — |
| 2016 | 36,418 | 41,359 | −4,941 | 40.7 | — |
| 2017 | 35,065 | 39,464 | −4,399 | 41.3 | — |
| 2018 | 61,144 | 48,423 | 12,721 | 36.8 | — |
| 2019 | 61,448 | 66,553 | −5,105 | 25.9 | — |
| 2020 | 70,769 | 63,681 | 7,088 | 28.4 | — |
| 2021 | −4,373 | 30,111 | −34,484 | 46.3 | — |
| 2022 | 75,239 | 69,276 | 5,963 | 21.1 | — |
| 2023 | 120,681 | 100,959 | 19,722 | 16.9 | — |
In its most recent public year (2023), this organization brought in $19,722 more than it spent. Its reserves stood at about 16.9 months of spending, down from 37.5 in 2012.
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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