Phoenix School Of Academic Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 972,405 | 1,184,531 | −212,126 | -1.1 | 45% |
| 2020 | 1,367,784 | 1,096,077 | 271,707 | 1.8 | 41% |
| 2021 | 1,182,415 | 1,141,453 | 40,962 | 2.1 | 39% |
| 2022 | 1,350,161 | 1,274,233 | 75,928 | 2.6 | 43% |
| 2023 | 1,393,781 | 1,518,391 | −124,610 | 1.2 | 43% |
In its most recent public year (2023), this organization spent $124,610 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -1.1 in 2019. Staff pay was 43% of spending. $35,000 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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