Mountain Phoenix Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 312,927 | 280,738 | 32,189 | 4.3 | — |
| 2010 | 302,076 | 324,810 | −22,734 | 3.4 | 60% |
| 2011 | 302,076 | 324,810 | −22,734 | 3.4 | 60% |
| 2012 | 2,023,894 | 2,039,921 | −16,027 | 0.5 | 62% |
| 2013 | 2,934,563 | 2,977,940 | −43,377 | 0.1 | 52% |
| 2014 | 3,985,274 | 4,038,302 | −53,028 | -1.1 | 43% |
| 2015 | 5,092,902 | 4,951,395 | 141,507 | -12.7 | 42% |
| 2016 | 5,386,789 | 5,418,277 | −31,488 | -11.6 | 45% |
| 2017 | 5,136,958 | 7,302,949 | −2,165,991 | -12.2 | 37% |
| 2019 | 6,339,625 | 4,778,007 | 1,561,618 | -29.9 | 62% |
| 2020 | 6,564,459 | 4,913,223 | 1,651,236 | -25.1 | 66% |
| 2021 | 8,143,222 | 4,015,463 | 4,127,759 | -18.4 | 77% |
| 2022 | 7,624,826 | 4,461,008 | 3,163,818 | -8.0 | 75% |
| 2023 | 8,755,783 | 8,814,046 | −58,263 | -4.1 | 44% |
In its most recent public year (2023), this organization spent $58,263 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 4.3 in 2009. Staff pay was 44% 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
Mountain Phoenix Community School'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