Phoenix Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,445 | 82,234 | 1,211 | 21.9 | — |
| 2013 | 414,488 | 389,758 | 24,730 | 6.3 | 15% |
| 2014 | 136,835 | 110,167 | 26,668 | 25.1 | 51% |
| 2015 | 96,353 | 128,518 | −32,165 | 18.5 | 46% |
| 2016 | 102,774 | 112,267 | −9,493 | 20.2 | 46% |
| 2018 | 64,149 | 77,251 | −13,102 | 28.6 | 62% |
| 2019 | 73,111 | 82,405 | −9,294 | 25.5 | 51% |
| 2020 | 74,205 | 49,549 | 24,656 | 48.3 | 82% |
| 2021 | 68,352 | 53,669 | 14,683 | 49.9 | 76% |
| 2022 | 70,112 | 48,385 | 21,727 | 60.7 | 77% |
| 2023 | 78,708 | 89,418 | −10,710 | 31.4 | 83% |
In its most recent public year (2023), this organization spent $10,710 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 21.9 in 2011. Staff pay was 83% of spending.
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
Phoenix Society 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