Phoenix International Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 289,281 | 103,797 | 185,484 | 21.4 | 53% |
| 2019 | 592,989 | 514,551 | 78,438 | 6.2 | 43% |
| 2020 | 1,571,897 | 1,983,156 | −411,259 | -0.7 | 34% |
| 2021 | 2,109,490 | 2,073,815 | 35,675 | -0.5 | 37% |
| 2022 | 2,024,218 | 2,319,839 | −295,621 | -2.0 | 29% |
| 2023 | 3,083,209 | 2,382,225 | 700,984 | 1.6 | 32% |
In its most recent public year (2023), this organization brought in $700,984 more than it spent. Its reserves stood at about 1.6 months of spending, down from 21.4 in 2018. Staff pay was 32% of spending. $11,513 of its net assets are donor-restricted.
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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