Phoenix Ophthalmological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,190 | 56,791 | 9,399 | 14.1 | — |
| 2015 | 62,933 | 55,044 | 7,889 | 16.3 | — |
| 2016 | 64,600 | 57,387 | 7,213 | 17.1 | — |
| 2017 | 82,960 | 63,842 | 19,118 | 19.0 | — |
| 2018 | 86,010 | 74,695 | 11,315 | 18.0 | — |
| 2019 | 82,200 | 83,104 | −904 | 16.1 | — |
| 2020 | 80,955 | 68,371 | 12,584 | 21.7 | — |
| 2021 | 15,950 | 26,355 | −10,405 | 51.7 | — |
| 2022 | 98,925 | 110,696 | −11,771 | 11.0 | — |
| 2023 | 108,512 | 113,238 | −4,726 | 10.3 | — |
In its most recent public year (2023), this organization spent $4,726 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 14.1 in 2014.
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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