Phoenix Rising Transitions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 94,991 | 79,246 | 15,745 | 2.0 | — |
| 2015 | 91,955 | 107,503 | −15,548 | -0.2 | — |
| 2016 | 85,960 | 84,490 | 1,470 | -0.1 | — |
| 2017 | 69,639 | 79,374 | −9,735 | -1.4 | — |
| 2018 | 68,981 | 63,532 | 5,449 | -0.8 | — |
| 2019 | 33,023 | 38,297 | −5,274 | -2.9 | — |
| 2020 | 19,135 | 16,017 | 3,118 | -4.7 | — |
| 2021 | 29,019 | 19,920 | 9,099 | 0.7 | — |
| 2022 | 356,384 | 122,583 | 233,801 | 23.0 | 27% |
| 2023 | 309,798 | 169,657 | 140,141 | 26.5 | 57% |
In its most recent public year (2023), this organization brought in $140,141 more than it spent. Its reserves stood at about 26.5 months of spending, up from 2 in 2014. Staff pay was 57% 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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