Rising Phoenix Enrichment Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,491,392 | 3,157,164 | 334,228 | 1.5 | 8% |
| 2021 | 7,073,173 | 6,723,818 | 349,355 | 1.3 | 6% |
| 2022 | 2,366,374 | 2,091,263 | 275,111 | 7.5 | 15% |
In its most recent public year (2022), this organization brought in $275,111 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.5 in 2020. Staff pay was 15% 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 2022. 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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