Montauk Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,572 | 319,499 | 1,073 | 11.2 | 43% |
| 2012 | 344,141 | 335,438 | 8,703 | 11.0 | 44% |
| 2013 | 380,369 | 369,643 | 10,726 | 10.4 | 42% |
| 2014 | 347,675 | 379,678 | −32,003 | 9.1 | 42% |
| 2015 | 538,290 | 478,412 | 59,878 | 8.7 | 31% |
| 2016 | 484,638 | 500,701 | −16,063 | 7.9 | 35% |
| 2017 | 502,055 | 496,484 | 5,571 | 8.1 | 33% |
| 2018 | 482,694 | 476,036 | 6,658 | 8.6 | 34% |
| 2019 | 473,440 | 505,234 | −31,794 | 7.3 | 33% |
| 2020 | 358,202 | 313,443 | 44,759 | 13.6 | 40% |
| 2021 | 525,933 | 417,228 | 108,705 | 13.3 | 34% |
| 2022 | 487,205 | 562,392 | −75,187 | 8.3 | 28% |
| 2023 | 610,151 | 624,611 | −14,460 | 7.2 | 29% |
In its most recent public year (2023), this organization spent $14,460 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 11.2 in 2011. Staff pay was 29% 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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