Phoenix House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 738,657 | 756,983 | −18,326 | 7.3 | 50% |
| 2012 | 727,953 | 747,787 | −19,834 | 7.0 | 51% |
| 2013 | 688,522 | 730,173 | −41,651 | 6.5 | 53% |
| 2014 | 651,020 | 658,511 | −7,491 | 7.1 | 52% |
| 2015 | 669,552 | 693,006 | −23,454 | 6.3 | 53% |
| 2016 | 753,016 | 739,057 | 13,959 | 6.2 | 54% |
| 2017 | 885,446 | 829,724 | 55,722 | 6.3 | 52% |
| 2018 | 736,199 | 950,504 | −214,305 | 2.8 | 0% |
| 2019 | 852,855 | 963,940 | −111,085 | 1.4 | 42% |
| 2020 | 809,980 | 910,223 | −100,243 | 0.1 | 48% |
| 2021 | 1,031,634 | 1,002,076 | 29,558 | 0.5 | 50% |
| 2022 | 1,118,954 | 910,972 | 207,982 | 3.3 | 43% |
| 2023 | 1,428,618 | 1,233,442 | 195,176 | 4.3 | 43% |
In its most recent public year (2023), this organization brought in $195,176 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.3 in 2011. Staff pay was 43% 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 House 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