The Phoenix Family Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,202,836 | 2,214,382 | −11,546 | 7.8 | 67% |
| 2015 | 2,138,825 | 2,318,304 | −179,479 | 6.5 | 67% |
| 2016 | 2,309,096 | 2,471,704 | −162,608 | 5.2 | 67% |
| 2017 | 2,752,202 | 2,619,724 | 132,478 | 5.1 | 67% |
| 2018 | 2,568,297 | 2,796,446 | −228,149 | 3.8 | 65% |
| 2019 | 3,028,074 | 2,959,869 | 68,205 | 3.8 | 66% |
| 2020 | 3,124,373 | 2,961,249 | 163,124 | 4.4 | 68% |
| 2021 | 3,076,477 | 3,019,493 | 56,984 | 4.5 | 62% |
| 2022 | 3,368,104 | 3,154,591 | 213,513 | 6.4 | 68% |
| 2023 | 3,208,966 | 3,611,677 | −402,711 | 4.3 | 65% |
In its most recent public year (2023), this organization spent $402,711 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7.8 in 2014. Staff pay was 65% of spending. $206,137 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 Family Housing Corporation'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