Phelps Community Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,372 | 128,063 | −691 | 54.8 | 36% |
| 2012 | 150,521 | 137,394 | 13,127 | 57.5 | 35% |
| 2013 | 156,882 | 151,895 | 4,987 | 52.0 | 32% |
| 2014 | 170,363 | 162,775 | 7,588 | 36.4 | — |
| 2015 | 173,082 | 166,709 | 6,373 | 30.6 | — |
| 2016 | 201,188 | 186,485 | 14,703 | 28.5 | 0% |
| 2017 | 238,495 | 240,102 | −1,607 | 22.2 | 45% |
| 2018 | 250,243 | 243,679 | 6,564 | 21.8 | 23% |
| 2019 | 217,029 | 247,316 | −30,287 | 21.6 | 25% |
| 2020 | 205,810 | 187,662 | 18,148 | 30.4 | 25% |
| 2021 | 210,179 | 197,718 | 12,461 | 30.7 | 25% |
| 2022 | 219,264 | 213,784 | 5,480 | 24.9 | 24% |
| 2023 | 193,804 | 253,989 | −60,185 | 20.1 | 22% |
In its most recent public year (2023), this organization spent $60,185 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 54.8 in 2011. Staff pay was 22% 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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