Shelter Providers Of Phoenix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,392 | 184,072 | 55,320 | 10.7 | 58% |
| 2021 | 247,045 | 216,338 | 30,707 | 10.9 | 57% |
| 2022 | 290,336 | 173,359 | 116,977 | 21.7 | 48% |
| 2023 | 561,413 | 424,383 | 137,030 | 12.8 | 25% |
In its most recent public year (2023), this organization brought in $137,030 more than it spent. Its reserves stood at about 12.8 months of spending, up from 10.7 in 2020. Staff pay was 25% 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
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