The Phoenix School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,670 | 702,556 | 12,114 | 3.8 | 59% |
| 2012 | 703,964 | 706,270 | −2,306 | 3.8 | 62% |
| 2013 | 726,363 | 729,878 | −3,515 | 3.6 | 63% |
| 2014 | 753,854 | 751,135 | 2,719 | 3.6 | 67% |
| 2015 | 779,815 | 770,588 | 9,227 | 3.6 | 64% |
| 2016 | 817,500 | 741,360 | 76,140 | 5.0 | 64% |
| 2017 | 788,227 | 713,833 | 74,394 | 6.4 | 64% |
| 2018 | 905,136 | 905,551 | −415 | 5.1 | 62% |
| 2019 | 920,735 | 951,131 | −30,396 | 4.4 | 64% |
| 2020 | 719,254 | 890,849 | −171,595 | 2.4 | 67% |
| 2021 | 848,878 | 791,234 | 57,644 | 3.6 | 64% |
| 2022 | 1,166,636 | 1,065,821 | 100,815 | 3.8 | 62% |
| 2023 | 1,198,383 | 1,267,924 | −69,541 | 2.6 | 62% |
In its most recent public year (2023), this organization spent $69,541 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 3.8 in 2011. Staff pay was 62% of spending. $21,505 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 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
The Phoenix School 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