Yorkville Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,527 | 97,419 | 7,108 | -0.3 | — |
| 2012 | 105,467 | 103,396 | 2,071 | -0.0 | — |
| 2013 | 107,275 | 105,653 | 1,622 | 0.1 | — |
| 2014 | 116,026 | 112,521 | 3,505 | 0.5 | — |
| 2015 | 140,579 | 124,893 | 15,686 | 2.0 | — |
| 2016 | 143,302 | 150,914 | −7,612 | 1.0 | — |
| 2017 | 133,261 | 147,733 | −14,472 | -0.1 | — |
| 2018 | 143,328 | 147,000 | −3,672 | -0.4 | — |
| 2019 | 149,352 | 143,290 | 6,062 | 0.1 | — |
| 2020 | 138,201 | 118,332 | 19,869 | 2.1 | — |
| 2021 | 199,192 | 135,267 | 63,925 | 7.5 | 67% |
| 2022 | 138,682 | 157,790 | −19,108 | 5.0 | — |
| 2023 | 146,040 | 142,088 | 3,952 | 5.9 | — |
In its most recent public year (2023), this organization brought in $3,952 more than it spent. Its reserves stood at about 5.9 months of spending, up from -0.3 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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