Phoenix Employment Services Of Wilmington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,871 | 160,140 | 18,731 | 5.6 | — |
| 2012 | 198,542 | 193,557 | 4,985 | 5.0 | 62% |
| 2013 | 513,618 | 286,781 | 226,837 | 12.8 | 62% |
| 2014 | 413,046 | 282,765 | 130,281 | 18.6 | 71% |
| 2015 | 330,352 | 350,707 | −20,355 | 14.3 | 74% |
| 2016 | 178,190 | 225,280 | −47,090 | 19.7 | — |
| 2017 | 563,615 | 491,577 | 72,038 | 10.8 | 69% |
| 2018 | 596,969 | 588,397 | 8,572 | 9.2 | 67% |
| 2019 | 907,823 | 798,179 | 109,644 | 8.4 | 65% |
| 2020 | 910,960 | 883,811 | 27,149 | 8.0 | 68% |
| 2021 | 1,128,506 | 990,265 | 138,241 | 8.8 | 66% |
| 2022 | 1,242,849 | 1,225,367 | 17,482 | 7.3 | 58% |
| 2023 | 1,762,888 | 1,660,241 | 102,647 | 6.1 | 52% |
In its most recent public year (2023), this organization brought in $102,647 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 52% 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
Phoenix Employment Services Of Wilmington Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works