42
Phoenix Center
Recreation & Sports · Marble Falls, Texas
Po Box 732, Marble Falls, TX 78654-0732
EIN: 260310507· Founded: Nov 2007· 19 years active· Filing Year: 2023
Annual Revenue
$2.1M
Total Expenses
$1.2M
Total Assets
$8.9M
Program Spending
15%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$111K
9.2% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$394K
Total Payroll
$505K
42% of total expenses
Where the Money Goes
15%
Programs: 15%
Payroll: 42%
Other overhead: 85%
Program Revenue$178K (8%)
Total Expenses$1.2M (57%)
Payroll$505K (42%)
Overhead (non-program)85%
Trust Score Breakdown
Program Spending Ratio
15% of expenses go to programs
Revenue & Stability
$2.1M annual revenue
Executive Compensation
$111K total officer comp (9.2% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$8.9M in assets
Similar Recreation & Sports Nonprofits in Texas
Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.