Phoenix Rising
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,620 | 55,481 | 1,139 | 1.1 | — |
| 2019 | 63,984 | 64,234 | −250 | 1.7 | — |
| 2020 | 53,076 | 52,991 | 85 | 2.0 | — |
| 2021 | 19,257 | 23,758 | −4,501 | -1.2 | — |
In its most recent public year (2021), this organization spent $4,501 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 1.1 in 2018.
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 2021. 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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