Phoenix Oasis Recovery Homes Incorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,670 | 31,361 | −26,691 | -10.2 | — |
| 2015 | 15,644 | 146,563 | −130,919 | -12.9 | — |
| 2016 | 104,724 | 206,504 | −101,780 | -15.1 | — |
| 2017 | 358,271 | 390,254 | −31,983 | -9.0 | 3% |
| 2018 | 359,658 | 371,951 | −12,293 | -9.7 | 0% |
| 2019 | 701,458 | 600,400 | 101,058 | -4.1 | 10% |
| 2021 | 2,406,889 | 2,408,748 | −1,859 | -1.0 | 40% |
| 2022 | 3,267,943 | 3,035,819 | 232,124 | 0.1 | 41% |
| 2023 | 3,438,315 | 3,302,413 | 135,902 | 0.6 | 47% |
In its most recent public year (2023), this organization brought in $135,902 more than it spent. Its reserves stood at about 0.6 months of spending, up from -10.2 in 2014. Staff pay was 47% 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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