Phoenix Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,796,619 | 3,196,821 | 599,798 | 2.3 | 39% |
| 2019 | 3,546,802 | 3,414,382 | 132,420 | 2.6 | 39% |
| 2020 | 3,846,086 | 3,701,991 | 144,095 | 2.8 | 40% |
| 2021 | 4,534,789 | 3,733,313 | 801,476 | 5.4 | 46% |
| 2022 | 4,721,897 | 3,951,349 | 770,548 | 7.4 | 45% |
| 2023 | 3,678,690 | 5,055,227 | −1,376,537 | 3.4 | 36% |
In its most recent public year (2023), this organization spent $1,376,537 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.3 in 2018. Staff pay was 36% 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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