Phoenix Foundation Of Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 552,538 | 681,050 | −128,512 | 2.5 | 17% |
| 2021 | 420,039 | 398,688 | 21,351 | 4.8 | 62% |
| 2022 | 418,937 | 472,858 | −53,921 | 4.0 | 50% |
| 2023 | 253,564 | 334,052 | −80,488 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $80,488 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.5 in 2020. Staff pay was 55% 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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