Phelps Community Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,643 | 73,827 | −3,184 | 164.3 | 28% |
| 2021 | 58,333 | 67,300 | −8,967 | 190.1 | 31% |
| 2022 | 127,383 | 74,282 | 53,101 | 163.1 | 34% |
| 2023 | 138,979 | 93,593 | 45,386 | 131.7 | 28% |
In its most recent public year (2023), this organization brought in $45,386 more than it spent. Its reserves stood at about 131.7 months of spending, down from 164.3 in 2020. Staff pay was 28% 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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