Phoenix Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,297,735 | 1,289,530 | 8,205 | 1.0 | 68% |
| 2012 | 1,202,745 | 1,228,189 | −25,444 | 0.8 | 67% |
| 2013 | 1,268,006 | 1,252,446 | 15,560 | 0.9 | 65% |
| 2014 | 1,288,358 | 1,270,433 | 17,925 | 1.1 | 63% |
| 2015 | 1,409,468 | 1,341,630 | 67,838 | 1.6 | 66% |
| 2016 | 1,458,628 | 1,446,714 | 11,914 | 1.6 | 68% |
| 2017 | 1,448,193 | 1,432,257 | 15,936 | 1.8 | 68% |
| 2018 | 1,591,980 | 1,585,046 | 6,934 | 1.7 | 72% |
| 2019 | 1,701,520 | 1,618,983 | 82,537 | 2.2 | 74% |
| 2020 | 1,462,614 | 1,471,967 | −9,353 | 2.4 | 73% |
| 2021 | 1,467,435 | 1,264,406 | 203,029 | 4.7 | 69% |
| 2022 | 1,103,725 | 1,083,500 | 20,225 | 5.7 | 62% |
| 2023 | 1,330,970 | 1,200,542 | 130,428 | 8.4 | 64% |
In its most recent public year (2023), this organization brought in $130,428 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1 in 2011. Staff pay was 64% 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 Services Corporation'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