Phelps Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,380 | 89,594 | −6,214 | 25.8 | — |
| 2012 | 99,416 | 76,274 | 23,142 | 34.0 | — |
| 2013 | 57,949 | 69,982 | −12,033 | 35.0 | — |
| 2014 | 38,345 | 55,663 | −17,318 | 33.9 | — |
| 2015 | 7,805 | 18,534 | −10,729 | 94.7 | — |
| 2016 | 10,018 | 12,594 | −2,576 | 137.0 | — |
| 2017 | 0 | 6,744 | −6,744 | 243.8 | — |
| 2018 | 60,078 | 14,809 | 45,269 | 147.7 | — |
| 2019 | 14,136 | 18,332 | −4,196 | 116.6 | — |
| 2020 | 8,776 | 15,228 | −6,452 | 135.3 | — |
| 2021 | 12,672 | 16,171 | −3,499 | 124.8 | — |
| 2022 | 10,961 | 17,106 | −6,145 | 113.6 | — |
| 2023 | 12,078 | 18,095 | −6,017 | 103.4 | — |
In its most recent public year (2023), this organization spent $6,017 more than it brought in. Its reserves stood at about 103.4 months of spending, up from 25.8 in 2011.
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
Phelps Arts Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works