Phoenix House Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 965,880 | 3,600,712 | −2,634,832 | -11.6 | 0% |
| 2021 | 1,726,522 | 5,412,754 | −3,686,232 | -13.7 | 0% |
| 2022 | 944,538 | 1,836,942 | −892,404 | -70.7 | 0% |
| 2023 | 1,587,043 | 153,652 | 1,433,391 | -676.0 | 0% |
In its most recent public year (2023), this organization brought in $1,433,391 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-676 months), down from -11.6 in 2020. Staff pay was 0% of spending. $5,376,659 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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