First Place-Phoenix Catalina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 937,568 | 676,765 | 260,803 | 29.0 | 0% |
| 2019 | 1,302,915 | 1,159,164 | 143,751 | 9.9 | 0% |
| 2020 | 1,376,896 | 1,557,619 | −180,723 | 2.8 | 0% |
| 2021 | 1,375,221 | 2,138,446 | −763,225 | -3.3 | 0% |
| 2022 | 1,413,922 | 2,156,350 | −742,428 | -7.4 | 0% |
| 2023 | 1,454,655 | 1,994,366 | −539,711 | -11.3 | 0% |
In its most recent public year (2023), this organization spent $539,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.3 months). Staff pay was 0% 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
First Place-Phoenix Catalina'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