Kelleys Island Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,149 | 51,452 | −7,303 | 0.4 | — |
| 2012 | 67,904 | 64,655 | 3,249 | 0.9 | — |
| 2013 | 71,084 | 65,644 | 5,440 | 1.9 | — |
| 2014 | 46,004 | 56,838 | −10,834 | -0.1 | — |
| 2015 | 85,694 | 56,610 | 29,084 | 6.0 | — |
| 2016 | 93,477 | 65,238 | 28,239 | 10.4 | — |
| 2017 | 89,938 | 85,015 | 4,923 | 8.7 | — |
| 2018 | 90,509 | 68,831 | 21,678 | 14.5 | — |
| 2019 | 90,504 | 79,704 | 10,800 | 14.2 | — |
| 2020 | 68,441 | 87,012 | −18,571 | 10.4 | — |
| 2021 | 79,296 | 70,027 | 9,269 | 14.5 | — |
| 2022 | 91,536 | 74,606 | 16,930 | 16.4 | — |
| 2023 | 96,192 | 74,258 | 21,934 | 20.0 | — |
In its most recent public year (2023), this organization brought in $21,934 more than it spent. Its reserves stood at about 20 months of spending, up from 0.4 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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