Belfast Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 231,444 | 242,201 | −10,757 | 7.0 | 0% |
| 2020 | 189,649 | 165,234 | 24,415 | 12.1 | 48% |
| 2021 | 210,498 | 208,611 | 1,887 | 10.8 | 44% |
| 2022 | 215,337 | 209,437 | 5,900 | 10.5 | 46% |
| 2023 | 269,397 | 241,881 | 27,516 | 10.5 | 44% |
In its most recent public year (2023), this organization brought in $27,516 more than it spent. Its reserves stood at about 10.5 months of spending, up from 7 in 2019. Staff pay was 44% 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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