Mountain Phoenix Community School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,370 | 23,290 | 91,080 | 251.3 | 0% |
| 2021 | 129,675 | 37,354 | 92,321 | 186.3 | 0% |
| 2022 | 134,004 | 96,099 | 37,905 | 77.2 | 0% |
| 2023 | 161,993 | 326,832 | −164,839 | 16.6 | 0% |
In its most recent public year (2023), this organization spent $164,839 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 251.3 in 2020. Staff pay was 0% 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
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