Phenix City Mayors & Councel Ball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 119,870 | 114,429 | 5,441 | 1.1 | — |
| 2019 | 159,357 | 153,123 | 6,234 | 1.3 | — |
| 2020 | 89,500 | 84,675 | 4,825 | 3.0 | — |
| 2021 | 98,800 | 92,970 | 5,830 | 3.5 | — |
| 2022 | 121,205 | 118,263 | 2,942 | 3.0 | — |
| 2023 | 185,310 | 179,930 | 5,380 | 2.4 | — |
In its most recent public year (2023), this organization brought in $5,380 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1.1 in 2018.
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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