Phelps County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,257,399 | 765,997 | 2,491,402 | 158.8 | 13% |
| 2013 | 1,605,104 | 1,017,991 | 587,113 | 131.0 | 11% |
| 2014 | 3,221,030 | 1,568,596 | 1,652,434 | 105.2 | 8% |
| 2015 | 2,067,842 | 1,898,033 | 169,809 | 85.7 | 7% |
| 2016 | 1,735,876 | 1,870,201 | −134,325 | 85.1 | 9% |
| 2017 | 3,413,176 | 2,725,709 | 687,467 | 63.6 | 6% |
| 2018 | 1,461,516 | 1,786,960 | −325,444 | 96.0 | 10% |
| 2019 | 3,046,049 | 1,724,062 | 1,321,987 | 110.4 | 10% |
| 2020 | 1,829,260 | 1,876,180 | −46,920 | 100.9 | 10% |
| 2021 | 2,746,772 | 2,305,098 | 441,674 | 94.0 | 10% |
| 2022 | 2,780,428 | 3,103,002 | −322,574 | 60.7 | 8% |
| 2023 | 11,441,466 | 6,630,171 | 4,811,295 | 38.3 | 4% |
| 2024 | 4,888,274 | 4,970,045 | −81,771 | 53.6 | 3% |
In its most recent public year (2024), this organization spent $81,771 more than it brought in. Its reserves stood at about 53.6 months of spending, down from 158.8 in 2012. Staff pay was 3% of spending. $14,577,011 of its net assets are donor-restricted.
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 Community Foundation Inc'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