Phoenix Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,104 | 547,279 | −168,175 | 3.6 | 58% |
| 2021 | 150,531 | 391,415 | −240,884 | -2.3 | 61% |
| 2022 | 351,139 | 452,106 | −100,967 | -4.7 | 58% |
| 2023 | 356,497 | 461,411 | −104,914 | -7.3 | 58% |
In its most recent public year (2023), this organization spent $104,914 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), down from 3.6 in 2020. Staff pay was 58% 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
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