Delavan And Delavan Lake Area Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,669 | 99,442 | 6,227 | 9.9 | 67% |
| 2012 | 92,043 | 110,062 | −18,019 | 6.9 | 62% |
| 2013 | 108,382 | 112,130 | −3,748 | 6.6 | 61% |
| 2014 | 131,422 | 128,657 | 2,765 | 5.8 | 54% |
| 2015 | 123,233 | 128,905 | −5,672 | 5.3 | 54% |
| 2016 | 133,316 | 124,462 | 8,854 | 6.3 | 56% |
| 2017 | 128,063 | 126,016 | 2,047 | 5.9 | 47% |
| 2018 | 144,028 | 135,330 | 8,698 | 6.4 | 42% |
| 2019 | 123,679 | 124,490 | −811 | 6.2 | 46% |
| 2020 | 76,063 | 87,245 | −11,182 | 7.1 | 52% |
| 2021 | 145,284 | 133,910 | 11,374 | 5.6 | 48% |
| 2022 | 192,013 | 196,116 | −4,103 | 3.6 | 28% |
| 2023 | 221,270 | 207,705 | 13,565 | 4.2 | 43% |
In its most recent public year (2023), this organization brought in $13,565 more than it spent. Its reserves stood at about 4.2 months of spending, down from 9.9 in 2011. Staff pay was 43% 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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