Phoenix Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,244 | 65,269 | 25,975 | 11.9 | — |
| 2012 | 124,755 | 85,949 | 38,806 | 14.5 | — |
| 2013 | 138,596 | 116,887 | 21,709 | 12.9 | — |
| 2014 | 247,643 | 168,185 | 79,458 | 18.9 | 54% |
| 2015 | 434,958 | 284,736 | 150,222 | 17.5 | 49% |
| 2016 | 2,818,459 | 455,429 | 2,363,030 | 73.2 | 52% |
| 2017 | 1,014,780 | 600,055 | 414,725 | 64.1 | 51% |
| 2018 | 934,475 | 578,629 | 355,846 | 73.5 | 53% |
| 2019 | 1,455,420 | 672,621 | 782,799 | 77.6 | 52% |
| 2020 | 1,635,726 | 728,731 | 906,995 | 86.9 | 49% |
| 2021 | 2,165,530 | 692,726 | 1,472,804 | 117.3 | 43% |
| 2022 | 2,354,077 | 1,060,691 | 1,293,386 | 90.8 | 40% |
| 2023 | 2,096,254 | 1,200,979 | 895,275 | 89.3 | 42% |
In its most recent public year (2023), this organization brought in $895,275 more than it spent. Its reserves stood at about 89.3 months of spending, up from 11.9 in 2011. Staff pay was 42% of spending. $1,508,166 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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