Black Phoenix Votes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 694,476 | 187,063 | 507,413 | 32.6 | 17% |
| 2021 | 74,248 | 316,168 | −241,920 | 10.8 | — |
| 2022 | 251,145 | 401,075 | −149,930 | 4.0 | 70% |
| 2023 | 163,025 | 224,255 | −61,230 | 3.9 | — |
In its most recent public year (2023), this organization spent $61,230 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 32.6 in 2020.
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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