Phelps Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,590 | 202,941 | 23,649 | 3.0 | 58% |
| 2011 | 308,934 | 286,921 | 22,013 | 3.0 | 51% |
| 2012 | 461,222 | 453,874 | 7,348 | 1.8 | 46% |
| 2013 | 660,893 | 658,842 | 2,051 | 1.0 | 38% |
| 2014 | 497,354 | 490,793 | 6,561 | 1.5 | 52% |
| 2015 | 482,643 | 486,593 | −3,950 | 1.4 | 52% |
| 2016 | 584,663 | 593,062 | −8,399 | 0.9 | 0% |
| 2017 | 882,062 | 891,791 | −9,729 | 0.5 | 0% |
| 2018 | 975,910 | 1,001,727 | −25,817 | 0.1 | 0% |
| 2019 | 1,102,498 | 1,091,559 | 10,939 | 0.2 | 0% |
| 2020 | 1,069,759 | 1,030,485 | 39,274 | 0.8 | 0% |
| 2021 | 2,020,290 | 1,652,210 | 368,080 | 3.1 | 0% |
| 2022 | 2,187,176 | 2,195,134 | −7,958 | 4.0 | 0% |
| 2023 | 2,222,862 | 2,340,263 | −117,401 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $117,401 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 0% 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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