Phoenix House- Sexual Assault & Domestic Violence Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 272,066 | 98,806 | 173,260 | 22.8 | 56% |
| 2021 | 296,718 | 200,964 | 95,754 | 16.9 | 48% |
| 2022 | 360,154 | 298,111 | 62,043 | 14.1 | 43% |
| 2023 | 540,837 | 386,188 | 154,649 | 15.7 | 35% |
In its most recent public year (2023), this organization brought in $154,649 more than it spent. Its reserves stood at about 15.7 months of spending, down from 22.8 in 2020. Staff pay was 35% of spending. $7,424 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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