Phoenix Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 32,286 | 26,569 | 5,717 | 8.9 | — |
| 2020 | 23,356 | 17,757 | 5,599 | 17.1 | — |
| 2021 | 19,930 | 12,993 | 6,937 | 29.7 | — |
| 2022 | 23,184 | 13,500 | 9,684 | 11.2 | — |
| 2023 | 13,707 | 11,179 | 2,528 | 24.4 | — |
In its most recent public year (2023), this organization brought in $2,528 more than it spent. Its reserves stood at about 24.4 months of spending, up from 8.9 in 2019.
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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