Phoenix Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 107,291 | 107,286 | 5 | 0.5 | — |
| 2016 | 72,556 | 65,137 | 7,419 | 1.3 | — |
| 2017 | 102,650 | 104,776 | −2,126 | 0.6 | — |
| 2018 | 120,521 | 119,068 | 1,453 | 0.7 | — |
| 2019 | 119,979 | 123,838 | −3,859 | 0.3 | — |
| 2020 | 59,250 | 60,273 | −1,023 | 0.4 | — |
| 2021 | 175,061 | 92,250 | 82,811 | 11.1 | — |
| 2022 | 77,981 | 103,480 | −25,499 | 6.9 | — |
| 2023 | 117,145 | 116,408 | 737 | 6.2 | — |
In its most recent public year (2023), this organization brought in $737 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.5 in 2014.
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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