Phoenix Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,663 | 2,663 | 0 | 0.0 | — |
| 2015 | 3,926 | 3,426 | 500 | 1.8 | — |
| 2016 | 1,890 | 1,884 | 6 | 3.2 | — |
| 2017 | 0 | 100 | −100 | 48.7 | — |
| 2018 | 0 | 386 | −386 | 0.6 | — |
| 2019 | 2,819 | 369 | 2,450 | 80.3 | — |
| 2020 | 416 | 381 | 35 | 78.9 | — |
| 2021 | 53 | 193 | −140 | 147.0 | — |
In its most recent public year (2021), this organization spent $140 more than it brought in. Its reserves stood at about 147 months of spending, up from 0 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 2021. 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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