Phelps County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,541 | 172,203 | −2,662 | 19.9 | — |
| 2012 | 186,415 | 172,292 | 14,123 | 20.9 | — |
| 2013 | 132,566 | 121,617 | 10,949 | 18.6 | 44% |
| 2014 | 252,895 | 122,722 | 130,173 | 31.1 | 47% |
| 2015 | 209,167 | 116,566 | 92,601 | 42.9 | 44% |
| 2016 | 173,629 | 124,044 | 49,585 | 44.4 | 43% |
| 2017 | 155,890 | 151,672 | 4,218 | 34.4 | 39% |
| 2018 | 106,799 | 143,925 | −37,126 | 33.8 | 47% |
| 2019 | 173,400 | 169,722 | 3,678 | 27.1 | 39% |
| 2020 | 166,854 | 147,019 | 19,835 | 34.8 | 40% |
| 2021 | 121,262 | 149,561 | −28,299 | 31.7 | 40% |
| 2022 | 189,853 | 162,385 | 27,468 | 30.3 | 36% |
| 2023 | 169,276 | 180,570 | −11,294 | 25.3 | 45% |
| 2024 | 221,608 | 197,083 | 24,525 | 23.7 | 44% |
In its most recent public year (2024), this organization brought in $24,525 more than it spent. Its reserves stood at about 23.7 months of spending, up from 19.9 in 2011. Staff pay was 44% 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 2024. 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 Agricultural Society's IRS filings as a feed — one entry per filing year, through 2024. 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