Phelps County Industrial Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 641,602 | 663,351 | −21,749 | 8.2 | 62% |
| 2013 | 601,488 | 615,934 | −14,446 | 8.5 | 64% |
| 2014 | 645,956 | 678,485 | −32,529 | 7.2 | 63% |
| 2015 | 675,960 | 705,974 | −30,014 | 6.4 | 60% |
| 2016 | 859,312 | 757,558 | 101,754 | 7.6 | 63% |
| 2017 | 1,056,407 | 929,669 | 126,738 | 16.5 | 63% |
| 2018 | 869,341 | 768,422 | 100,919 | 21.9 | 63% |
| 2019 | 790,836 | 797,286 | −6,450 | 20.0 | 66% |
| 2020 | 732,488 | 800,734 | −68,246 | 16.8 | 71% |
| 2021 | 774,931 | 765,175 | 9,756 | 21.4 | 67% |
| 2022 | 922,725 | 750,341 | 172,384 | 24.2 | 66% |
| 2023 | 745,660 | 712,587 | 33,073 | 24.5 | 64% |
In its most recent public year (2023), this organization brought in $33,073 more than it spent. Its reserves stood at about 24.5 months of spending, up from 8.2 in 2012. Staff pay was 64% of spending. $677,472 of its net assets are donor-restricted.
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 County Industrial Solutions'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