Phelps County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 178,567 | 147,675 | 30,892 | 166.0 | 65% |
| 2020 | 1,245,204 | 2,855,019 | −1,609,815 | 1.8 | 13% |
| 2021 | 917,177 | 669,679 | 247,498 | 12.6 | 59% |
| 2022 | 728,311 | 428,055 | 300,256 | 27.8 | 66% |
| 2023 | 768,017 | 673,712 | 94,305 | 19.6 | 34% |
In its most recent public year (2023), this organization brought in $94,305 more than it spent. Its reserves stood at about 19.6 months of spending, down from 166 in 2019. Staff pay was 34% 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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