Phillips County Coalition For Healthy Choices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,458 | 346,727 | −55,269 | 2.6 | 63% |
| 2021 | 585,622 | 452,865 | 132,757 | 5.5 | 51% |
| 2022 | 400,764 | 419,724 | −18,960 | 5.4 | 67% |
| 2023 | 323,786 | 335,581 | −11,795 | 6.3 | 67% |
In its most recent public year (2023), this organization spent $11,795 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 2.6 in 2020. Staff pay was 67% 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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