Phoenix Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 107,085 | 122,924 | −15,839 | 52.9 | — |
| 2011 | 119,868 | 137,564 | −17,696 | 41.1 | — |
| 2012 | 88,108 | 84,691 | 3,417 | 67.5 | — |
| 2013 | 55,232 | 41,927 | 13,305 | 142.4 | — |
| 2014 | 23,184 | 22,422 | 762 | 264.5 | — |
| 2015 | 108,400 | 88,016 | 20,384 | 72.6 | 0% |
| 2016 | 115,150 | 124,777 | −9,627 | 47.4 | 0% |
| 2017 | 209,980 | 164,606 | 45,374 | 39.2 | 0% |
| 2018 | 179,831 | 179,547 | 284 | 34.9 | 0% |
| 2019 | 226,976 | 189,290 | 37,686 | 35.6 | 0% |
| 2021 | 333,298 | 310,555 | 22,743 | 22.7 | 13% |
| 2022 | 405,168 | 351,315 | 53,853 | 22.0 | 13% |
| 2023 | 147,681 | 115,037 | 32,644 | 71.0 | 33% |
In its most recent public year (2023), this organization brought in $32,644 more than it spent. Its reserves stood at about 71 months of spending, up from 52.9 in 2010. Staff pay was 33% of spending. $680,468 of its net assets are donor-restricted.
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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