Lake Forest Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,864 | 33,121 | 34,743 | 22.5 | — |
| 2012 | 67,580 | 45,298 | 22,282 | 22.3 | — |
| 2013 | 57,495 | 34,974 | 22,521 | 36.7 | — |
| 2014 | 64,158 | 54,031 | 10,127 | 26.0 | — |
| 2015 | 51,192 | 33,421 | 17,771 | 48.4 | — |
| 2016 | 60,388 | 48,987 | 11,401 | 35.8 | — |
| 2017 | 88,133 | 70,414 | 17,719 | 27.9 | — |
| 2018 | 80,017 | 106,629 | −26,612 | 15.4 | — |
| 2019 | 167,823 | 155,573 | 12,250 | 11.5 | — |
| 2020 | 166,255 | 152,557 | 13,698 | 12.8 | — |
| 2021 | 78,289 | 94,320 | −16,031 | 18.7 | — |
| 2022 | 125,689 | 153,197 | −27,508 | 9.4 | — |
| 2023 | 147,563 | 137,676 | 9,887 | 11.3 | — |
In its most recent public year (2023), this organization brought in $9,887 more than it spent. Its reserves stood at about 11.3 months of spending, down from 22.5 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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