The Phoenix Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 33,145 | 34,815 | −1,670 | 1.7 | — |
| 2010 | 87,224 | 90,946 | −3,722 | 0.2 | — |
| 2011 | 89,280 | 85,695 | 3,585 | 0.7 | — |
| 2012 | 123,936 | 129,181 | −5,245 | -0.0 | — |
| 2013 | 146,131 | 146,096 | 35 | -0.0 | — |
| 2014 | 138,871 | 141,946 | −3,075 | -0.3 | — |
| 2015 | 180,802 | 180,515 | 287 | -0.2 | — |
| 2016 | 162,949 | 177,064 | −14,115 | -1.2 | — |
| 2017 | 160,249 | 154,154 | 6,095 | -0.9 | — |
| 2018 | 97,852 | 86,917 | 10,935 | -0.0 | — |
| 2019 | 64,544 | 62,584 | 1,960 | 0.6 | — |
| 2020 | 75,062 | 78,600 | −3,538 | -0.1 | — |
| 2021 | 47,183 | 46,191 | 992 | 0.2 | — |
| 2022 | 779 | 1,332 | −553 | 0.7 | — |
In its most recent public year (2022), this organization spent $553 more than it brought in. Its reserves stood at about 0.7 months 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 2022. 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 Ensemble's IRS filings as a feed — one entry per filing year, through 2022. 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