The Phoenix Pact Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,907 | 71,686 | 119,221 | 182.8 | 0% |
| 2012 | 135,784 | 104,763 | 31,021 | 136.8 | 0% |
| 2013 | 158,129 | 77,170 | 80,959 | 205.2 | 0% |
| 2014 | 250,997 | 92,685 | 158,312 | 208.3 | 0% |
| 2015 | 30,210 | 0 | 30,210 | — | — |
| 2016 | 15,312,080 | 3,902,993 | 11,409,087 | 40.5 | 3% |
| 2017 | 290,555 | 681,120 | −390,565 | 238.6 | 0% |
| 2018 | 661,263 | 1,923,275 | −1,262,012 | 78.5 | 0% |
| 2019 | 256,244 | 1,852,598 | −1,596,354 | 75.8 | 0% |
| 2020 | 4,209,169 | 2,649,203 | 1,559,966 | 57.9 | 4% |
| 2021 | 4,533,654 | 1,525,307 | 3,008,347 | 145.5 | 9% |
| 2022 | 1,476,076 | 2,249,664 | −773,588 | 78.5 | 6% |
| 2023 | 1,062,641 | 1,764,360 | −701,719 | 99.3 | 9% |
In its most recent public year (2023), this organization spent $701,719 more than it brought in. Its reserves stood at about 99.3 months of spending, down from 182.8 in 2011. Staff pay was 9% 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
The Phoenix Pact Fund'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