Phoenix House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,612 | 114,477 | −9,865 | -7.0 | — |
| 2013 | 104,278 | 102,752 | 1,526 | -7.6 | — |
| 2014 | 107,239 | 100,273 | 6,966 | -7.0 | — |
| 2015 | 107,724 | 110,974 | −3,250 | -6.6 | — |
| 2016 | 108,904 | 110,423 | −1,519 | -6.8 | — |
| 2017 | 109,066 | 112,858 | −3,792 | -7.1 | — |
| 2018 | 111,646 | 116,436 | −4,790 | -7.4 | — |
| 2019 | 115,516 | 131,023 | −15,507 | -8.0 | — |
| 2020 | 117,543 | 93,435 | 24,108 | -8.1 | — |
| 2021 | 114,567 | 105,185 | 9,382 | -6.1 | — |
| 2022 | 122,618 | 105,635 | 16,983 | -4.2 | — |
| 2023 | 125,320 | 118,905 | 6,415 | -3.0 | — |
| 2024 | 130,972 | 111,781 | 19,191 | -1.2 | — |
In its most recent public year (2024), this organization brought in $19,191 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), up from -7 in 2012.
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
Phoenix House Inc'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