Rising Phoenix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 821,875 | 817,023 | 4,852 | 3.0 | 72% |
| 2012 | 1,005,214 | 957,645 | 47,569 | 3.2 | 67% |
| 2013 | 1,009,773 | 1,026,795 | −17,022 | 2.8 | 66% |
| 2014 | 1,071,123 | 1,046,184 | 24,939 | 3.0 | 67% |
| 2015 | 999,814 | 999,268 | 546 | 3.2 | 67% |
| 2016 | 752,909 | 919,203 | −166,294 | 1.3 | 70% |
| 2017 | 865,125 | 853,074 | 12,051 | 1.5 | 72% |
| 2018 | 822,037 | 833,543 | −11,506 | 1.4 | 72% |
| 2019 | 795,074 | 760,754 | 34,320 | 2.1 | 72% |
| 2020 | 529,006 | 497,585 | 31,421 | 3.9 | 66% |
| 2021 | 707,289 | 521,822 | 185,467 | 8.0 | 69% |
| 2022 | 616,461 | 600,402 | 16,059 | 7.3 | 68% |
| 2023 | 707,678 | 657,848 | 49,830 | 7.6 | 65% |
In its most recent public year (2023), this organization brought in $49,830 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3 in 2011. Staff pay was 65% 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
Rising Phoenix'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