Over-The-Rhine Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,297 | 300,788 | −54,491 | 1.0 | 70% |
| 2012 | 265,735 | 250,860 | 14,875 | 1.9 | 23% |
| 2013 | 313,050 | 284,036 | 29,014 | 2.9 | 33% |
| 2014 | 295,582 | 289,164 | 6,418 | 3.1 | 42% |
| 2015 | 217,793 | 200,474 | 17,319 | 5.5 | 60% |
| 2016 | 174,512 | 193,187 | −18,675 | 4.5 | 57% |
| 2017 | 166,657 | 177,104 | −10,447 | 4.2 | 10% |
| 2018 | 193,335 | 192,612 | 723 | 3.9 | 54% |
| 2019 | 243,043 | 217,850 | 25,193 | 4.9 | 58% |
| 2020 | 251,147 | 197,375 | 53,772 | 8.6 | 60% |
| 2021 | 183,264 | 227,815 | −44,551 | 5.1 | 54% |
| 2022 | 309,127 | 223,014 | 86,113 | 9.9 | 66% |
| 2023 | 154,250 | 201,599 | −47,349 | 8.1 | 39% |
In its most recent public year (2023), this organization spent $47,349 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 1 in 2011. Staff pay was 39% 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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