Phoenix Mens Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,318 | 192,971 | 120,347 | 59.7 | 0% |
| 2012 | 263,154 | 223,412 | 39,742 | 54.0 | 0% |
| 2013 | 340,620 | 217,752 | 122,868 | 62.1 | 0% |
| 2014 | 141,607 | 192,894 | −51,287 | 67.1 | 0% |
| 2015 | 99,650 | 315,303 | −215,653 | 32.3 | 0% |
| 2016 | 293,369 | 204,788 | 88,581 | 56.1 | 0% |
| 2017 | 292,806 | 198,093 | 94,713 | 61.4 | 0% |
| 2018 | 151,332 | 222,957 | −71,625 | 49.2 | 0% |
| 2019 | 335,165 | 236,356 | 98,809 | 56.2 | 0% |
| 2020 | 217,309 | 132,296 | 85,013 | 108.1 | 0% |
| 2021 | 771,038 | 132,960 | 638,078 | 165.1 | 0% |
| 2022 | 208,103 | 315,701 | −107,598 | 65.4 | 0% |
| 2023 | 569,313 | 350,288 | 219,025 | 66.5 | 0% |
In its most recent public year (2023), this organization brought in $219,025 more than it spent. Its reserves stood at about 66.5 months of spending, up from 59.7 in 2011. Staff pay was 0% of spending. $1,053,240 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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