Lakeview Roscoe Village Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,278,975 | 1,229,978 | 48,997 | 10.7 | 23% |
| 2021 | 1,566,303 | 1,575,281 | −8,978 | 9.5 | 22% |
| 2022 | 1,614,551 | 1,378,116 | 236,435 | 12.9 | 24% |
| 2023 | 1,713,491 | 1,574,946 | 138,545 | 12.4 | 25% |
In its most recent public year (2023), this organization brought in $138,545 more than it spent. Its reserves stood at about 12.4 months of spending, up from 10.7 in 2020. Staff pay was 25% of spending. $1,255,568 of its net assets are donor-restricted.
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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