Phoenix Associates Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,957 | 531,089 | 12,868 | 1.9 | 78% |
| 2012 | 595,095 | 591,100 | 3,995 | 1.4 | 62% |
| 2013 | 617,943 | 611,686 | 6,257 | 1.2 | 61% |
| 2014 | 783,660 | 701,678 | 81,982 | 2.7 | 73% |
| 2015 | 871,197 | 876,838 | −5,641 | 2.1 | 30% |
| 2016 | 809,064 | 834,430 | −25,366 | 1.8 | 67% |
| 2017 | 916,503 | 964,965 | −48,462 | 1.0 | 65% |
| 2018 | 854,887 | 933,891 | −79,004 | -0.0 | 69% |
| 2019 | 953,382 | 906,270 | 47,112 | 1.0 | 66% |
| 2020 | 1,168,385 | 1,068,671 | 99,714 | 1.7 | 65% |
| 2021 | 954,470 | 1,171,751 | −217,281 | -0.7 | 62% |
| 2022 | 926,899 | 1,005,067 | −78,168 | -1.8 | 61% |
| 2023 | 1,169,441 | 1,215,117 | −45,676 | -2.0 | 62% |
In its most recent public year (2023), this organization spent $45,676 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 1.9 in 2011. Staff pay was 62% 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 Associates Counseling Services 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