Phoenix School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 552,777 | 503,189 | 49,588 | 1.3 | 43% |
| 2012 | 542,760 | 538,848 | 3,912 | 1.3 | 42% |
| 2013 | 440,234 | 483,539 | −43,305 | 0.3 | 46% |
| 2014 | 429,945 | 469,860 | −39,915 | -0.7 | 46% |
| 2015 | 522,135 | 503,031 | 19,104 | -0.2 | 43% |
| 2016 | 462,357 | 475,387 | −13,030 | -0.5 | 45% |
| 2017 | 429,631 | 458,072 | −28,441 | -1.3 | 47% |
| 2018 | 492,914 | 465,605 | 27,309 | -0.6 | 44% |
| 2019 | 455,265 | 454,413 | 852 | -0.6 | 39% |
| 2020 | 347,481 | 357,869 | −10,388 | -1.1 | 49% |
| 2021 | 430,492 | 314,983 | 115,509 | 3.2 | 56% |
| 2022 | 483,101 | 363,170 | 119,931 | 6.7 | 53% |
| 2023 | 564,654 | 440,171 | 124,483 | 9.0 | 49% |
| 2024 | 562,076 | 451,578 | 110,498 | 11.7 | 58% |
In its most recent public year (2024), this organization brought in $110,498 more than it spent. Its reserves stood at about 11.7 months of spending, up from 1.3 in 2011. Staff pay was 58% 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 2024. 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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