Phelps County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,560 | 178,577 | −25,017 | 130.8 | 19% |
| 2012 | 226,153 | 271,835 | −45,682 | 84.4 | 19% |
| 2013 | 131,795 | 220,864 | −89,069 | 104.3 | 24% |
| 2014 | 293,284 | 249,248 | 44,036 | 97.4 | 22% |
| 2015 | 272,106 | 245,980 | 26,126 | 103.4 | 25% |
| 2016 | 254,870 | 289,710 | −34,840 | 83.2 | 28% |
| 2017 | 494,622 | 359,035 | 135,587 | 78.4 | 26% |
| 2018 | 470,299 | 374,435 | 95,864 | 79.2 | 8% |
| 2019 | 642,168 | 392,601 | 249,567 | 83.8 | 29% |
| 2020 | 349,570 | 411,226 | −61,656 | 76.4 | 25% |
| 2021 | 417,764 | 349,478 | 68,286 | 98.1 | 28% |
| 2022 | 369,466 | 552,836 | −183,370 | 55.6 | 18% |
| 2024 | 287,514 | 353,902 | −66,388 | 87.5 | 29% |
In its most recent public year (2024), this organization spent $66,388 more than it brought in. Its reserves stood at about 87.5 months of spending, down from 130.8 in 2011. Staff pay was 29% 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 Historical 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