Franklin Southampton Area Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,517 | 13,377 | 39,140 | 35.1 | — |
| 2012 | 34,011 | 20,119 | 13,892 | 31.6 | — |
| 2013 | 25,027 | 24,141 | 886 | 26.8 | — |
| 2014 | 15,169 | 44,008 | −28,839 | 6.8 | — |
| 2015 | 13,900 | 12,548 | 1,352 | 25.3 | — |
| 2016 | 10,195 | 12,665 | −2,470 | 22.7 | — |
| 2017 | 15,547 | 15,894 | −347 | 17.8 | — |
| 2018 | 24,510 | 13,826 | 10,684 | 29.8 | — |
| 2019 | 10,132 | 9,885 | 247 | 41.9 | — |
| 2020 | 12,080 | 7,603 | 4,477 | 61.6 | — |
| 2021 | 28,276 | 10,224 | 18,052 | 67.0 | — |
| 2022 | 12,396 | 21,081 | −8,685 | 27.5 | — |
| 2023 | 13,079 | 22,783 | −9,704 | 20.4 | — |
In its most recent public year (2023), this organization spent $9,704 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 35.1 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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