Black Phoenix Organizing Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 723,223 | 580,279 | 142,944 | 3.3 | 7% |
| 2021 | 657,412 | 227,869 | 429,543 | 31.5 | 25% |
| 2022 | 502,501 | 353,522 | 148,979 | 25.3 | 49% |
| 2023 | 410,980 | 425,625 | −14,645 | 20.6 | 52% |
In its most recent public year (2023), this organization spent $14,645 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 3.3 in 2020. Staff pay was 52% 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
Black Phoenix Organizing Collective'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