Phoenix Project Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 252,591 | 265,779 | −13,188 | -0.0 | — |
| 2010 | 179,950 | 180,372 | −422 | -0.0 | — |
| 2012 | 65,075 | 78,511 | −13,436 | -0.6 | — |
| 2013 | 260,690 | 229,218 | 31,472 | 0.5 | — |
| 2014 | 214,271 | 197,208 | 17,063 | 1.6 | 65% |
| 2015 | 172,018 | 203,396 | −31,378 | -0.3 | 68% |
| 2016 | 145,669 | 135,068 | 10,601 | -1.4 | 64% |
| 2018 | 140,363 | 137,114 | 3,249 | -1.0 | 45% |
| 2019 | 45,500 | 47,932 | −2,432 | -3.5 | 68% |
| 2020 | 24,292 | 4,626 | 19,666 | 4.2 | 0% |
| 2021 | 1,200 | 20,459 | −19,259 | -10.3 | 0% |
| 2022 | 4,000 | 7,641 | −3,641 | -36.2 | — |
In its most recent public year (2022), this organization spent $3,641 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-36.2 months), down from 0 in 2009.
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 2022. 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 Project Community Development Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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