Phelps Business Development &Tourism Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,701 | 33,422 | 2,279 | 1.8 | — |
| 2012 | 225,792 | 219,029 | 6,763 | 0.6 | 0% |
| 2013 | 91,714 | 88,041 | 3,673 | 2.1 | — |
| 2014 | 179,363 | 121,759 | 57,604 | 7.2 | — |
| 2015 | 119,047 | 184,062 | −65,015 | 0.5 | — |
| 2016 | 193,316 | 179,861 | 13,455 | 1.4 | — |
| 2017 | 176,587 | 170,687 | 5,900 | 1.9 | — |
| 2018 | 82,405 | 102,710 | −20,305 | 0.8 | — |
| 2019 | 137,169 | 129,963 | 7,206 | 1.4 | — |
| 2020 | 43,447 | 50,241 | −6,794 | 3.9 | — |
| 2021 | 103,114 | 115,969 | −12,855 | 0.8 | — |
| 2022 | 123,873 | 187,002 | −63,129 | -3.1 | — |
| 2023 | 168,633 | 115,965 | 52,668 | 0.4 | — |
In its most recent public year (2023), this organization brought in $52,668 more than it spent. Its reserves stood at about 0.4 months of spending, down from 1.8 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 Business Development &Tourism Council 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