Phoenix Seminary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,709,922 | 3,585,849 | 5,124,073 | 21.9 | 51% |
| 2012 | 3,042,942 | 4,993,048 | −1,950,106 | 9.4 | 41% |
| 2013 | 3,523,532 | 3,931,469 | −407,937 | 10.4 | 54% |
| 2014 | 3,376,516 | 4,025,324 | −648,808 | 7.6 | 50% |
| 2015 | 4,209,524 | 3,870,902 | 338,622 | 7.6 | 50% |
| 2016 | 4,132,235 | 4,314,771 | −182,536 | 5.3 | 48% |
| 2017 | 3,954,108 | 5,501,094 | −1,546,986 | 0.5 | 42% |
| 2018 | 9,433,398 | 10,973,344 | −1,539,946 | -1.6 | 25% |
| 2019 | 5,712,170 | 4,756,288 | 955,882 | -1.3 | 52% |
| 2020 | 5,118,489 | 4,379,323 | 739,166 | 0.6 | 51% |
| 2021 | 10,074,754 | 7,072,613 | 3,002,141 | 5.5 | 36% |
| 2022 | 6,984,863 | 7,200,280 | −215,417 | 5.0 | 41% |
| 2023 | 6,926,909 | 6,670,946 | 255,963 | 5.9 | 48% |
In its most recent public year (2023), this organization brought in $255,963 more than it spent. Its reserves stood at about 5.9 months of spending, down from 21.9 in 2011. Staff pay was 48% of spending. $1,824,811 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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