Phelps Collins Open Mess Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,861 | 216,273 | 50,588 | 9.1 | 60% |
| 2012 | 255,900 | 213,520 | 42,380 | 11.6 | 56% |
| 2013 | 191,671 | 164,185 | 27,486 | 17.1 | 57% |
| 2014 | 208,388 | 157,882 | 50,506 | 21.7 | 54% |
| 2015 | 199,303 | 168,388 | 30,915 | 22.5 | 54% |
| 2016 | 235,554 | 187,792 | 47,762 | 23.2 | 52% |
| 2017 | 240,500 | 198,652 | 41,848 | 24.5 | 51% |
| 2018 | 225,356 | 217,661 | 7,695 | 22.8 | 51% |
| 2019 | 252,898 | 226,310 | 26,588 | 23.3 | 51% |
| 2020 | 131,976 | 175,690 | −43,714 | 27.0 | 54% |
| 2021 | 322,507 | 231,900 | 90,607 | 25.2 | 53% |
| 2022 | 243,894 | 233,374 | 10,520 | 25.6 | 50% |
| 2023 | 258,212 | 240,101 | 18,111 | 25.8 | 55% |
In its most recent public year (2023), this organization brought in $18,111 more than it spent. Its reserves stood at about 25.8 months of spending, up from 9.1 in 2011. Staff pay was 55% 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 Collins Open Mess 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