Phoenix Villa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,573,725 | 3,104,056 | 469,669 | -12.3 | 22% |
| 2021 | 3,604,464 | 2,909,949 | 694,515 | -10.3 | 23% |
| 2022 | 3,558,998 | 2,977,271 | 581,727 | -7.7 | 23% |
| 2023 | 3,635,754 | 3,251,147 | 384,607 | -5.6 | 21% |
In its most recent public year (2023), this organization brought in $384,607 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), up from -12.3 in 2020. Staff pay was 21% 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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