Phoenix Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 294,404 | 366,089 | −71,685 | 1.3 | 32% |
| 2011 | 288,084 | 241,962 | 46,122 | 4.3 | 46% |
| 2012 | 277,944 | 244,445 | 33,499 | 5.9 | 49% |
| 2013 | 353,161 | 273,732 | 79,429 | 8.7 | 63% |
| 2014 | 265,433 | 291,248 | −25,815 | 7.1 | 62% |
| 2015 | 384,353 | 312,725 | 71,628 | 9.4 | 47% |
| 2016 | 395,685 | 312,678 | 83,007 | 12.6 | 51% |
| 2017 | 321,148 | 342,625 | −21,477 | 10.7 | 53% |
| 2018 | 457,582 | 373,675 | 83,907 | 12.5 | 54% |
| 2019 | 586,467 | 509,972 | 76,495 | 11.0 | 62% |
| 2020 | 874,069 | 585,787 | 288,282 | 15.5 | 56% |
| 2021 | 1,105,746 | 762,620 | 343,126 | 17.3 | 65% |
| 2022 | 1,577,371 | 988,076 | 589,295 | 20.5 | 65% |
| 2023 | 1,538,498 | 1,161,253 | 377,245 | 21.3 | 57% |
In its most recent public year (2023), this organization brought in $377,245 more than it spent. Its reserves stood at about 21.3 months of spending, up from 1.3 in 2010. Staff pay was 57% 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
Phoenix Center'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