Phoenix Gospel Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,952,842 | 9,825,311 | 1,127,531 | 14.1 | 28% |
| 2012 | 10,195,359 | 9,986,165 | 209,194 | 13.9 | 28% |
| 2013 | 10,650,219 | 10,476,396 | 173,823 | 13.5 | 27% |
| 2014 | 11,698,042 | 11,374,902 | 323,140 | 12.8 | 24% |
| 2015 | 13,955,757 | 11,468,780 | 2,486,977 | 15.3 | 24% |
| 2016 | 13,582,647 | 12,492,611 | 1,090,036 | 15.1 | 27% |
| 2017 | 15,110,922 | 13,554,905 | 1,556,017 | 15.6 | 28% |
| 2018 | 18,323,194 | 16,017,605 | 2,305,589 | 14.9 | 25% |
| 2019 | 20,230,887 | 18,775,904 | 1,454,983 | 13.7 | 26% |
| 2020 | 27,179,659 | 21,197,893 | 5,981,766 | 15.5 | 25% |
| 2021 | 31,352,062 | 23,504,656 | 7,847,406 | 17.9 | 24% |
| 2022 | 31,610,891 | 25,064,175 | 6,546,716 | 18.9 | 28% |
| 2023 | 33,139,698 | 30,775,661 | 2,364,037 | 16.5 | 26% |
| 2024 | 31,948,432 | 33,809,905 | −1,861,473 | 15.0 | 29% |
In its most recent public year (2024), this organization spent $1,861,473 more than it brought in. Its reserves stood at about 15 months of spending. Staff pay was 29% of spending. $843,626 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 2024. 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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