Phelps Mansion Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,637 | 136,652 | −51,015 | 161.6 | 24% |
| 2013 | 389,802 | 148,994 | 240,808 | 167.9 | 22% |
| 2014 | 241,282 | 156,170 | 85,112 | 167.0 | 21% |
| 2015 | 73,885 | 144,889 | −71,004 | 175.3 | 23% |
| 2016 | 109,473 | 182,272 | −72,799 | 132.7 | 30% |
| 2017 | 69,638 | 165,883 | −96,245 | 141.4 | 16% |
| 2018 | 100,091 | 141,108 | −41,017 | 164.4 | 17% |
| 2019 | 78,114 | 141,886 | −63,772 | 157.7 | 20% |
| 2020 | 77,396 | 135,077 | −57,681 | 162.4 | 22% |
| 2021 | 75,222 | 124,384 | −49,162 | 180.6 | 24% |
| 2022 | 68,788 | 146,039 | −77,251 | 145.7 | 22% |
| 2023 | 147,939 | 292,983 | −145,044 | 65.4 | 14% |
| 2024 | 210,711 | 282,471 | −71,760 | 64.6 | 42% |
In its most recent public year (2024), this organization spent $71,760 more than it brought in. Its reserves stood at about 64.6 months of spending, down from 161.6 in 2012. Staff pay was 42% of spending. $1,767,629 of its net assets are donor-restricted.
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 2024. 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 Mansion Museum's IRS filings as a feed — one entry per filing year, through 2024. 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