Phoenix Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,302,746 | 1,267,225 | 35,521 | 3.1 | 59% |
| 2012 | 1,140,319 | 1,186,093 | −45,774 | 2.8 | 61% |
| 2013 | 1,214,863 | 1,173,504 | 41,359 | 3.9 | 63% |
| 2014 | 1,244,702 | 1,218,301 | 26,401 | 4.4 | 71% |
| 2015 | 1,327,620 | 1,199,515 | 128,105 | 5.8 | 72% |
| 2016 | 1,330,778 | 1,321,279 | 9,499 | 5.2 | 67% |
| 2017 | 1,508,469 | 1,442,083 | 66,386 | 5.3 | 62% |
| 2018 | 1,546,585 | 1,456,533 | 90,052 | 6.0 | 60% |
| 2019 | 1,854,909 | 1,746,168 | 108,741 | 5.8 | 57% |
| 2020 | 1,462,184 | 1,606,679 | −144,495 | 5.1 | 64% |
| 2021 | 1,426,991 | 1,126,467 | 300,524 | 11.0 | 54% |
| 2022 | 2,439,454 | 1,783,362 | 656,092 | 11.1 | 61% |
| 2023 | 7,069,523 | 2,234,503 | 4,835,020 | 34.9 | 56% |
In its most recent public year (2023), this organization brought in $4,835,020 more than it spent. Its reserves stood at about 34.9 months of spending, up from 3.1 in 2011. Staff pay was 56% of spending. $66,002 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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