Phelps County Senior Citizens Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,090 | 344,120 | 14,970 | 26.4 | 47% |
| 2012 | 741,137 | 617,410 | 123,727 | 21.6 | 28% |
| 2013 | 510,743 | 433,560 | 77,183 | 33.8 | 31% |
| 2014 | 456,263 | 394,194 | 62,069 | 39.0 | 45% |
| 2015 | 397,900 | 385,870 | 12,030 | 39.5 | 50% |
| 2016 | 415,346 | 390,380 | 24,966 | 38.5 | 51% |
| 2017 | 498,685 | 390,790 | 107,895 | 41.1 | 50% |
| 2018 | 524,833 | 644,686 | −119,853 | 20.0 | 30% |
| 2019 | 357,700 | 340,484 | 17,216 | 38.1 | 51% |
| 2020 | 356,829 | 332,149 | 24,680 | 38.6 | 56% |
| 2021 | 396,512 | 351,643 | 44,869 | 38.0 | 54% |
| 2022 | 373,739 | 393,078 | −19,339 | 33.4 | 52% |
| 2023 | 377,000 | 412,373 | −35,373 | 30.8 | 55% |
In its most recent public year (2023), this organization spent $35,373 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 26.4 in 2011. Staff pay was 55% 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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