Phelps Activities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,119 | 40,628 | 491 | 0.3 | 0% |
| 2016 | 104,948 | 49,320 | 55,628 | 13.8 | 0% |
| 2017 | 16,060 | 47,997 | −31,937 | 6.2 | 0% |
| 2018 | 87,316 | 104,759 | −17,443 | 0.8 | 0% |
| 2019 | 50,121 | 54,890 | −4,769 | 0.6 | 0% |
| 2020 | 63,765 | 61,718 | 2,047 | 0.9 | 0% |
| 2021 | 51,648 | 53,874 | −2,226 | 0.5 | 0% |
| 2022 | 90,632 | 48,563 | 42,069 | 11.0 | 0% |
| 2023 | 96,677 | 111,226 | −14,549 | 3.2 | 0% |
In its most recent public year (2023), this organization spent $14,549 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.3 in 2015. Staff pay was 0% 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
Phelps Activities Council'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