Phoenix School Of Roseburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,424,635 | 1,332,575 | 92,060 | 27.9 | 15% |
| 2021 | 1,396,155 | 1,358,948 | 37,207 | 27.7 | 40% |
| 2022 | 2,509,940 | 2,161,958 | 347,982 | 18.7 | 46% |
| 2023 | 2,048,026 | 2,200,043 | −152,017 | 17.8 | 47% |
In its most recent public year (2023), this organization spent $152,017 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 27.9 in 2020. Staff pay was 47% of spending. $29,477 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 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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