Phelps Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,453 | 60,418 | −22,965 | 278.7 | 45% |
| 2012 | 61,218 | 59,949 | 1,269 | 282.4 | 47% |
| 2013 | 186,490 | 66,452 | 120,038 | 260.9 | 44% |
| 2014 | 92,814 | 100,564 | −7,750 | 172.2 | 29% |
| 2015 | 66,156 | 72,723 | −6,567 | 230.4 | 42% |
| 2016 | 279,655 | 67,815 | 211,840 | 276.3 | 47% |
| 2017 | 61,112 | 85,633 | −24,521 | 225.2 | 38% |
| 2018 | 81,017 | 77,868 | 3,149 | 231.3 | 44% |
| 2019 | 41,303 | 77,985 | −36,682 | 238.9 | 45% |
| 2020 | 99,351 | 96,722 | 2,629 | 192.9 | 37% |
| 2021 | 49,183 | 81,173 | −31,990 | 215.6 | 45% |
| 2022 | 41,837 | 107,264 | −65,427 | 154.7 | 35% |
| 2023 | 52,205 | 94,708 | −42,503 | 193.4 | 41% |
In its most recent public year (2023), this organization spent $42,503 more than it brought in. Its reserves stood at about 193.4 months of spending, down from 278.7 in 2011. Staff pay was 41% 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 Cemetery 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