North Phoenix Lions Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,024,808 | 89,648 | 935,160 | 153.5 | 0% |
| 2016 | 17,201 | 183,518 | −166,317 | 64.1 | 0% |
| 2017 | 40,698 | 73,083 | −32,385 | 155.6 | 0% |
| 2018 | 23,371 | 69,139 | −45,768 | 157.2 | 0% |
| 2019 | 22,312 | 63,617 | −41,305 | 163.1 | 0% |
| 2020 | 15,334 | 42,754 | −27,420 | 234.9 | 0% |
| 2021 | 7,991 | 27,582 | −19,591 | 355.7 | 0% |
| 2022 | 47,418 | 49,259 | −1,841 | 198.7 | 0% |
| 2023 | 55,651 | 84,049 | −28,398 | 112.4 | 0% |
In its most recent public year (2023), this organization spent $28,398 more than it brought in. Its reserves stood at about 112.4 months of spending, down from 153.5 in 2015. Staff pay was 0% 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
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