Cyt Phoenix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,860 | 136,957 | −6,097 | 0.2 | — |
| 2012 | 139,841 | 137,462 | 2,379 | 0.4 | — |
| 2013 | 179,423 | 156,135 | 23,288 | 2.2 | — |
| 2014 | 162,343 | 176,465 | −14,122 | 0.9 | — |
| 2015 | 175,099 | 186,500 | −11,401 | 0.2 | — |
| 2016 | 139,716 | 126,490 | 13,226 | 1.5 | — |
| 2017 | 129,965 | 135,453 | −5,488 | 0.9 | — |
| 2018 | 193,880 | 209,955 | −16,075 | -0.3 | — |
| 2019 | 194,199 | 183,783 | 10,416 | 0.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 241,373 | 145,831 | 95,542 | 12.6 | 19% |
| 2022 | 174,132 | 182,879 | −8,747 | 9.4 | 17% |
| 2023 | 295,388 | 249,974 | 45,414 | 9.1 | 13% |
| 2024 | 345,311 | 350,334 | −5,023 | 6.5 | 18% |
In its most recent public year (2024), this organization spent $5,023 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.2 in 2011. Staff pay was 18% of spending. $13,690 of its net assets are donor-restricted.
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 2024. 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
Cyt Phoenix's IRS filings as a feed — one entry per filing year, through 2024. 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