Phoenix Committee On Foreign Relations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,672 | 138,567 | −24,895 | 1.0 | — |
| 2013 | 158,910 | 138,767 | 20,143 | 2.7 | — |
| 2014 | 121,189 | 149,330 | −28,141 | 0.2 | — |
| 2015 | 184,501 | 178,557 | 5,944 | 0.6 | — |
| 2016 | 189,698 | 191,799 | −2,101 | 0.4 | — |
| 2017 | 191,847 | 179,158 | 12,689 | 1.4 | — |
| 2018 | 267,746 | 214,999 | 52,747 | 4.1 | 0% |
| 2019 | 167,670 | 147,349 | 20,321 | 7.6 | — |
| 2020 | 184,536 | 177,736 | 6,800 | 6.8 | — |
| 2021 | 147,993 | 107,765 | 40,228 | 15.6 | — |
| 2022 | 463,102 | 411,555 | 51,547 | 5.6 | 0% |
| 2023 | 865,947 | 828,713 | 37,234 | 3.2 | 17% |
In its most recent public year (2023), this organization brought in $37,234 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1 in 2012. Staff pay was 17% of spending. $15,500 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 Committee On Foreign Relations'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