Phoenix Programs Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,281,269 | 5,016,474 | 264,795 | 7.7 | 44% |
| 2012 | 5,703,512 | 5,652,512 | 51,000 | 5.5 | 45% |
| 2013 | 6,451,888 | 5,815,078 | 636,810 | 6.6 | 48% |
| 2014 | 6,911,763 | 6,599,822 | 311,941 | 6.4 | 47% |
| 2015 | 7,864,550 | 7,282,852 | 581,698 | 6.8 | 49% |
| 2016 | 8,903,487 | 8,047,390 | 856,097 | 7.4 | 50% |
| 2017 | 8,386,969 | 8,707,015 | −320,046 | 6.4 | 42% |
| 2018 | 8,000,980 | 8,120,947 | −119,967 | 6.8 | 49% |
| 2019 | 7,935,483 | 7,868,286 | 67,197 | 7.2 | 47% |
| 2020 | 8,008,091 | 8,564,488 | −556,397 | 5.8 | 53% |
| 2021 | 8,446,465 | 7,708,428 | 738,037 | 7.6 | 51% |
| 2022 | 8,979,072 | 8,306,076 | 672,996 | 8.0 | 50% |
| 2023 | 10,966,662 | 9,409,886 | 1,556,776 | 9.1 | 48% |
In its most recent public year (2023), this organization brought in $1,556,776 more than it spent. Its reserves stood at about 9.1 months of spending, up from 7.7 in 2011. Staff pay was 48% of spending. $86,675 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
Phoenix Programs Of Florida 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