Phoenix Pass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,214 | 42,509 | 138,705 | 145.9 | 39% |
| 2012 | 77,984 | 110,656 | −32,672 | 52.5 | 40% |
| 2013 | 98,300 | 109,984 | −11,684 | 51.5 | 33% |
| 2014 | 210,112 | 175,146 | 34,966 | 34.8 | 40% |
| 2015 | 281,314 | 195,048 | 86,266 | 36.5 | 42% |
| 2016 | 485,926 | 187,088 | 298,838 | 57.2 | 23% |
| 2017 | 339,128 | 213,638 | 125,490 | 57.2 | 22% |
| 2018 | 269,681 | 252,554 | 17,127 | 49.2 | 40% |
| 2019 | 197,485 | 232,298 | −34,813 | 51.7 | 34% |
| 2020 | 164,941 | 233,775 | −68,834 | 47.8 | 38% |
| 2021 | 160,627 | 231,073 | −70,446 | 44.7 | 40% |
| 2022 | 201,707 | 254,445 | −52,738 | 38.1 | 37% |
| 2023 | 158,929 | 233,893 | −74,964 | 37.6 | 38% |
| 2024 | 292,135 | 230,710 | 61,425 | 41.3 | 37% |
In its most recent public year (2024), this organization brought in $61,425 more than it spent. Its reserves stood at about 41.3 months of spending, down from 145.9 in 2011. Staff pay was 37% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works