Phoenix House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,581 | 397,420 | 64,161 | 6.0 | 0% |
| 2012 | 406,600 | 434,829 | −28,229 | 4.7 | 64% |
| 2013 | 546,138 | 478,679 | 67,459 | 5.9 | 67% |
| 2014 | 432,765 | 473,219 | −40,454 | 5.0 | 68% |
| 2015 | 524,402 | 604,752 | −80,350 | 2.3 | 69% |
| 2016 | 709,023 | 678,361 | 30,662 | 2.6 | 66% |
| 2017 | 706,117 | 702,014 | 4,103 | 2.6 | 68% |
| 2018 | 849,236 | 782,687 | 66,549 | 3.3 | 67% |
| 2019 | 631,582 | 694,898 | −63,316 | 2.7 | 67% |
| 2021 | 927,568 | 751,996 | 175,572 | 4.6 | 73% |
| 2022 | 739,641 | 765,187 | −25,546 | 4.2 | 73% |
| 2023 | 777,643 | 837,852 | −60,209 | 2.9 | 70% |
In its most recent public year (2023), this organization spent $60,209 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 6 in 2011. Staff pay was 70% 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 House Inc'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