Phelps County Recreation For The Handicapped
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,924 | 66,451 | 10,473 | 25.9 | — |
| 2012 | 75,271 | 70,225 | 5,046 | 25.4 | — |
| 2013 | 74,457 | 67,524 | 6,933 | 27.6 | — |
| 2014 | 75,332 | 82,141 | −6,809 | 21.7 | — |
| 2015 | 75,160 | 86,750 | −11,590 | 19.0 | — |
| 2016 | 75,057 | 88,189 | −13,132 | 16.9 | — |
| 2017 | 75,140 | 94,291 | −19,151 | 13.3 | — |
| 2018 | 75,058 | 99,389 | −24,331 | 9.7 | — |
| 2019 | 75,556 | 85,644 | −10,088 | 9.9 | — |
| 2020 | 75,032 | 42,564 | 32,468 | 29.0 | — |
| 2021 | 50,019 | 39,419 | 10,600 | 34.5 | — |
| 2022 | 50,143 | 59,926 | −9,783 | 20.8 | — |
| 2023 | 55,012 | 76,625 | −21,613 | 12.8 | — |
In its most recent public year (2023), this organization spent $21,613 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 25.9 in 2011.
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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