Phoenix Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,512 | 249,393 | 33,119 | 1.4 | 19% |
| 2012 | 223,174 | 244,432 | −21,258 | 0.4 | 19% |
| 2013 | 281,104 | 249,008 | 32,096 | 1.9 | 22% |
| 2014 | 303,696 | 274,348 | 29,348 | 3.0 | 26% |
| 2015 | 310,285 | 327,543 | −17,258 | 1.9 | 24% |
| 2016 | 347,540 | 315,848 | 31,692 | 3.2 | 26% |
| 2017 | 366,591 | 334,561 | 32,030 | 4.1 | 26% |
| 2018 | 390,164 | 418,666 | −28,502 | 2.5 | 21% |
| 2019 | 360,823 | 405,214 | −44,391 | 1.3 | 14% |
| 2020 | 271,662 | 257,611 | 14,051 | -1.5 | 21% |
| 2021 | 353,734 | 292,565 | 61,169 | 1.2 | 30% |
| 2022 | 342,841 | 414,242 | −71,401 | -1.2 | 24% |
| 2023 | 381,300 | 444,953 | −63,653 | -2.9 | 22% |
In its most recent public year (2023), this organization spent $63,653 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 1.4 in 2011. Staff pay was 22% 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
Phoenix Film Foundation'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