Phoenix Computers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 27,611 | 45,419 | −17,808 | 2.4 | — |
| 2014 | 48,795 | 45,610 | 3,185 | 3.3 | — |
| 2015 | 62,122 | 46,788 | 15,334 | 7.1 | — |
| 2016 | 73,115 | 53,229 | 19,886 | 10.8 | — |
| 2017 | 85,003 | 59,445 | 25,558 | 14.8 | — |
| 2018 | 247,172 | 65,091 | 182,081 | 31.9 | 0% |
| 2019 | 109,811 | 65,462 | 44,349 | 40.6 | — |
| 2020 | 90,184 | 64,925 | 25,259 | 43.6 | — |
| 2021 | 136,950 | 63,608 | 73,342 | 64.3 | — |
| 2022 | 131,991 | 78,898 | 53,093 | 48.0 | — |
| 2023 | 67,961 | 60,904 | 7,057 | 58.2 | — |
| 2024 | 59,221 | 57,528 | 1,693 | 64.3 | — |
In its most recent public year (2024), this organization brought in $1,693 more than it spent. Its reserves stood at about 64.3 months of spending, up from 2.4 in 2013.
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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