Downtown Phoenix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,992,443 | 2,941,718 | 50,725 | 0.8 | 27% |
| 2012 | 3,101,363 | 3,041,325 | 60,038 | 1.0 | 25% |
| 2013 | 3,173,732 | 3,071,204 | 102,528 | 1.5 | 50% |
| 2014 | 3,398,778 | 3,374,956 | 23,822 | 1.5 | 51% |
| 2015 | 3,745,651 | 3,602,471 | 143,180 | 1.9 | 49% |
| 2016 | 3,667,885 | 3,572,805 | 95,080 | 2.2 | 43% |
| 2017 | 4,057,355 | 3,741,282 | 316,073 | 3.1 | 47% |
| 2018 | 4,115,892 | 3,957,477 | 158,415 | 3.4 | 46% |
| 2019 | 4,162,282 | 4,270,780 | −108,498 | 2.9 | 46% |
| 2020 | 4,065,069 | 4,059,869 | 5,200 | 3.0 | 54% |
| 2021 | 3,711,813 | 3,600,863 | 110,950 | 4.0 | 48% |
| 2022 | 5,691,701 | 4,290,219 | 1,401,482 | 6.4 | 49% |
| 2023 | 5,524,073 | 5,345,566 | 178,507 | 5.1 | 51% |
In its most recent public year (2023), this organization brought in $178,507 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.8 in 2011. Staff pay was 51% 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
Downtown Phoenix Inc'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