Phoenix Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,509 | 52,097 | 3,412 | 28.7 | — |
| 2021 | 37,232 | 47,893 | −10,661 | 28.6 | — |
| 2022 | 1,512 | 60,998 | −59,486 | 26.5 | 0% |
| 2023 | 699,701 | 60,900 | 638,801 | 152.4 | 0% |
| 2024 | 203,913 | 201,444 | 2,469 | 47.2 | 0% |
In its most recent public year (2024), this organization brought in $2,469 more than it spent. Its reserves stood at about 47.2 months of spending, up from 28.7 in 2020. Staff pay was 0% of spending. $106,638 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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