Petaluma Phoenix Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,878 | 98,989 | −8,111 | 81.3 | 37% |
| 2012 | 93,832 | 87,411 | 6,421 | 92.9 | 34% |
| 2013 | 260,873 | 251,302 | 9,571 | 31.2 | 10% |
| 2014 | 291,609 | 262,410 | 29,199 | 31.2 | 14% |
| 2015 | 192,675 | 238,918 | −46,243 | 32.0 | 23% |
| 2016 | 216,378 | 209,897 | 6,481 | 36.8 | 22% |
| 2017 | 283,280 | 269,825 | 13,455 | 29.2 | 17% |
| 2018 | 358,781 | 248,701 | 110,080 | 37.0 | 18% |
| 2019 | 529,556 | 259,376 | 270,180 | 48.0 | 17% |
| 2020 | 120,793 | 152,927 | −32,134 | 78.8 | 31% |
| 2021 | 271,852 | 150,884 | 120,968 | 89.5 | 19% |
| 2022 | 322,461 | 287,882 | 34,579 | 48.4 | 14% |
| 2023 | 240,057 | 333,478 | −93,421 | 38.4 | 23% |
In its most recent public year (2023), this organization spent $93,421 more than it brought in. Its reserves stood at about 38.4 months of spending, down from 81.3 in 2011. Staff pay was 23% 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
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