Phoenix Bioinformatics Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 702,879 | 577,991 | 124,888 | 2.5 | 59% |
| 2015 | 1,616,289 | 1,478,192 | 138,097 | 2.1 | 51% |
| 2016 | 1,700,920 | 1,257,210 | 443,710 | 6.7 | 62% |
| 2017 | 1,468,572 | 1,542,752 | −74,180 | 6.3 | 64% |
| 2018 | 1,775,781 | 1,812,684 | −36,903 | 5.0 | 62% |
| 2019 | 2,205,303 | 1,672,088 | 533,215 | 9.7 | 61% |
| 2020 | 1,890,264 | 1,966,359 | −76,095 | 8.1 | 71% |
| 2021 | 1,432,149 | 1,780,520 | −348,371 | 6.9 | 75% |
| 2022 | 1,944,285 | 2,064,464 | −120,179 | 4.6 | 67% |
| 2023 | 2,188,440 | 2,030,992 | 157,448 | 7.3 | 66% |
In its most recent public year (2023), this organization brought in $157,448 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.5 in 2014. Staff pay was 66% 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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