Phoenix Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,497,886 | 1,339,898 | 157,988 | 7.5 | 60% |
| 2021 | 1,531,069 | 1,393,304 | 137,765 | 8.4 | 63% |
| 2022 | 1,664,669 | 1,654,360 | 10,309 | 7.2 | 65% |
| 2023 | 1,940,723 | 1,807,572 | 133,151 | 7.5 | 66% |
In its most recent public year (2023), this organization brought in $133,151 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 66% 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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