Phoenix Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,154 | 4,886 | −2,732 | -6.7 | — |
| 2012 | 292,016 | 199,250 | 92,766 | 5.4 | 11% |
| 2013 | 214,895 | 247,106 | −32,211 | 2.8 | 63% |
| 2014 | 294,508 | 283,548 | 10,960 | 2.9 | 61% |
| 2015 | 710,551 | 596,547 | 114,004 | 3.7 | 54% |
| 2016 | 1,130,935 | 1,055,083 | 75,852 | 2.9 | 46% |
| 2017 | 1,543,828 | 1,426,167 | 117,661 | 3.2 | 56% |
| 2018 | 2,251,354 | 1,932,917 | 318,437 | 4.3 | 61% |
| 2019 | 2,560,213 | 2,384,599 | 175,614 | 4.4 | 62% |
| 2020 | 2,856,474 | 2,655,259 | 201,215 | 4.8 | 56% |
| 2021 | 2,851,519 | 2,320,998 | 530,521 | 8.3 | 48% |
| 2022 | 3,197,257 | 3,004,072 | 193,185 | 7.2 | 53% |
| 2023 | 3,647,657 | 3,133,291 | 514,366 | 8.8 | 49% |
| 2024 | 3,133,468 | 2,753,294 | 380,174 | 11.7 | 49% |
In its most recent public year (2024), this organization brought in $380,174 more than it spent. Its reserves stood at about 11.7 months of spending, up from -6.7 in 2011. Staff pay was 49% 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
Phoenix Resource Center's IRS filings as a feed — one entry per filing year, through 2024. 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