Houlton Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,699 | 58,983 | 11,716 | 4.0 | — |
| 2012 | 52,145 | 50,760 | 1,385 | 5.0 | — |
| 2013 | 52,176 | 57,308 | −5,132 | 3.3 | — |
| 2014 | 50,649 | 68,305 | −17,656 | -0.3 | — |
| 2015 | 62,336 | 59,121 | 3,215 | 0.3 | — |
| 2016 | 62,613 | 69,799 | −7,186 | -1.0 | — |
| 2017 | 83,314 | 72,806 | 10,508 | 0.8 | — |
| 2018 | 83,258 | 70,568 | 12,690 | 3.0 | — |
| 2019 | 77,681 | 69,635 | 8,046 | 4.4 | — |
| 2020 | 74,248 | 68,055 | 6,193 | 5.6 | — |
| 2021 | 78,594 | 88,106 | −9,512 | -2.0 | — |
| 2022 | 95,833 | 88,784 | 7,049 | -1.0 | — |
| 2023 | 86,588 | 75,521 | 11,067 | 0.6 | — |
In its most recent public year (2023), this organization brought in $11,067 more than it spent. Its reserves stood at about 0.6 months of spending, down from 4 in 2011.
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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