Basis Phoenix Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 28,291 | 36,713 | −8,422 | 8.6 | — |
| 2015 | 27,885 | 22,482 | 5,403 | 16.9 | — |
| 2016 | 22,385 | 11,948 | 10,437 | 43.1 | — |
| 2017 | 26,902 | 14,516 | 12,386 | 45.9 | — |
| 2018 | 19,729 | 7,824 | 11,905 | 100.6 | — |
| 2019 | 43,669 | 56,147 | −12,478 | 11.4 | — |
| 2020 | 31,163 | 45,515 | −14,352 | 10.2 | — |
| 2021 | 4,673 | 5,429 | −756 | 84.1 | — |
| 2022 | 10,661 | 8,259 | 2,402 | 59.2 | — |
| 2023 | 11,010 | 16,527 | −5,517 | 25.6 | — |
In its most recent public year (2023), this organization spent $5,517 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 8.6 in 2014.
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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