Moosehead Lake Region Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,358 | 112,499 | 859 | 4.3 | — |
| 2012 | 119,658 | 119,113 | 545 | 4.1 | — |
| 2013 | 112,103 | 111,429 | 674 | 4.4 | — |
| 2014 | 97,216 | 91,765 | 5,451 | 6.1 | — |
| 2015 | 101,918 | 104,693 | −2,775 | 5.0 | — |
| 2016 | 124,885 | 139,327 | −14,442 | 2.5 | — |
| 2017 | 152,534 | 160,625 | −8,091 | 1.6 | — |
| 2018 | 119,934 | 136,380 | −16,446 | 0.4 | — |
| 2019 | 78,395 | 78,655 | −260 | 0.7 | — |
| 2020 | 97,741 | 84,482 | 13,259 | 6.7 | — |
| 2021 | 97,375 | 97,665 | −290 | 5.7 | — |
| 2022 | 123,960 | 119,522 | 4,438 | 5.1 | — |
| 2023 | 99,061 | 109,343 | −10,282 | 4.5 | — |
In its most recent public year (2023), this organization spent $10,282 more than it brought in. Its reserves stood at about 4.5 months 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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