Phoenix Pride Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,153,444 | 1,167,208 | −13,764 | 3.4 | 7% |
| 2012 | 926,547 | 992,613 | −66,066 | 1.9 | 8% |
| 2013 | 925,745 | 979,087 | −53,342 | 1.2 | 11% |
| 2014 | 1,425,198 | 1,462,990 | −37,792 | 0.5 | 10% |
| 2015 | 1,400,351 | 1,367,290 | 33,061 | 0.9 | 15% |
| 2016 | 1,412,988 | 1,492,709 | −79,721 | 0.0 | 17% |
| 2017 | 1,703,476 | 1,627,591 | 75,885 | 0.1 | 14% |
| 2018 | 1,876,464 | 1,608,046 | 268,418 | 2.1 | 15% |
| 2019 | 2,013,327 | 1,749,438 | 263,889 | 3.7 | 12% |
| 2020 | 414,046 | 607,887 | −193,841 | 6.8 | 41% |
| 2021 | 2,632,851 | 1,769,311 | 863,540 | 8.2 | 14% |
| 2022 | 2,727,136 | 2,499,988 | 227,148 | 6.9 | 13% |
| 2023 | 2,070,369 | 2,495,045 | −424,676 | 4.9 | 13% |
In its most recent public year (2023), this organization spent $424,676 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.4 in 2011. Staff pay was 13% of spending. $34,395 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
Phoenix Pride Incorporated'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