Phoenixone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 186,551 | 148,776 | 37,775 | 3.8 | — |
| 2013 | 189,859 | 186,260 | 3,599 | 3.3 | — |
| 2014 | 90,965 | 130,770 | −39,805 | 1.0 | — |
| 2015 | 5,211 | 5,643 | −432 | 5.9 | — |
| 2021 | 120,864 | 151,556 | −30,692 | 2.6 | — |
| 2022 | 236,424 | 226,568 | 9,856 | 6.0 | 85% |
| 2023 | 280,198 | 262,229 | 17,969 | 6.1 | 75% |
In its most recent public year (2023), this organization brought in $17,969 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.8 in 2012. Staff pay was 75% 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
Phoenixone'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