Excelsior Lake Minnetonka Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,145 | 98,342 | 2,803 | 0.7 | 62% |
| 2012 | 110,000 | 89,756 | 20,244 | 3.5 | 57% |
| 2013 | 116,534 | 134,879 | −18,345 | 1.0 | 43% |
| 2014 | 147,222 | 128,860 | 18,362 | -0.1 | 53% |
| 2015 | 153,490 | 135,922 | 17,568 | 1.4 | 57% |
| 2016 | 222,211 | 168,128 | 54,083 | 5.0 | 54% |
| 2017 | 160,896 | 180,035 | −19,139 | 3.4 | 58% |
| 2018 | 208,924 | 201,591 | 7,333 | 3.5 | 47% |
| 2020 | 223,919 | 141,386 | 82,533 | 7.3 | 1% |
| 2021 | 184,229 | 197,687 | −13,458 | 4.4 | 28% |
| 2022 | 153,116 | 172,381 | −19,265 | 3.7 | 74% |
| 2023 | 239,061 | 235,346 | 3,715 | 2.5 | 61% |
In its most recent public year (2023), this organization brought in $3,715 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.7 in 2011. Staff pay was 61% 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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