Phoenix One Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,585 | 8,407 | 2,178 | 116.2 | — |
| 2018 | 80,413 | 57,751 | 22,662 | 25.1 | — |
| 2019 | 66,674 | 54,181 | 12,493 | 29.5 | — |
| 2020 | 40,743 | 68,015 | −27,272 | 18.7 | — |
| 2021 | 50,773 | 3,735 | 47,038 | 491.0 | — |
| 2022 | 66,683 | 28,110 | 38,573 | 81.7 | — |
In its most recent public year (2022), this organization brought in $38,573 more than it spent. Its reserves stood at about 81.7 months of spending, down from 116.2 in 2012.
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 2022. 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 One Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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