Phoenix Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,206,334 | 8,776,131 | 430,203 | 7.0 | 64% |
| 2012 | 9,242,272 | 8,883,942 | 358,330 | 7.4 | 65% |
| 2013 | 9,435,606 | 9,275,557 | 160,049 | 7.3 | 63% |
| 2014 | 10,280,372 | 9,725,508 | 554,864 | 7.7 | 63% |
| 2015 | 10,760,801 | 10,055,563 | 705,238 | 8.3 | 64% |
| 2016 | 10,698,963 | 10,198,701 | 500,262 | 8.7 | 65% |
| 2017 | 10,678,369 | 10,540,567 | 137,802 | 8.6 | 64% |
| 2018 | 10,852,602 | 10,884,259 | −31,657 | 8.3 | 64% |
| 2019 | 11,783,057 | 11,503,959 | 279,098 | 8.1 | 65% |
| 2020 | 14,346,916 | 12,920,521 | 1,426,395 | 8.6 | 64% |
| 2021 | 12,129,691 | 12,772,460 | −642,769 | 8.1 | 65% |
| 2022 | 12,498,852 | 13,313,653 | −814,801 | 7.0 | 67% |
| 2023 | 12,268,724 | 12,739,154 | −470,430 | 6.9 | 66% |
In its most recent public year (2023), this organization spent $470,430 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 66% of spending. $104,720 of its net assets are donor-restricted.
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 Residence 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