Phelps Mill Country
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,958 | 0 | 4,958 | — | — |
| 2011 | −13,633 | 0 | −13,633 | — | — |
| 2012 | −11,225 | 0 | −11,225 | — | — |
| 2013 | −17,798 | 2,500 | −20,298 | 187.0 | — |
| 2014 | −9,887 | 3,455 | −13,342 | 89.0 | — |
| 2015 | −729 | 1,497 | −2,226 | 267.7 | — |
| 2016 | 52,766 | 57,177 | −4,411 | 6.1 | — |
| 2017 | 61,976 | 60,617 | 1,359 | 5.2 | — |
| 2018 | 60,808 | 56,356 | 4,452 | 6.6 | — |
| 2019 | 53,739 | 59,903 | −6,164 | 5.0 | — |
| 2020 | 838 | 8,842 | −8,004 | 22.8 | — |
| 2021 | 69,074 | 66,143 | 2,931 | 3.6 | — |
| 2022 | 55,726 | 68,671 | −12,945 | 1.2 | — |
| 2023 | 83,506 | 67,701 | 15,805 | 4.0 | 0% |
In its most recent public year (2023), this organization brought in $15,805 more than it spent. Its reserves stood at about 4 months of spending. 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
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