Williamson County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,098,315 | 2,045,499 | 52,816 | 6.3 | 71% |
| 2021 | 2,492,081 | 2,309,076 | 183,005 | 6.9 | 59% |
| 2022 | 2,499,045 | 2,597,051 | −98,006 | 5.7 | 62% |
| 2023 | 2,947,119 | 3,172,210 | −225,091 | 3.8 | 63% |
In its most recent public year (2023), this organization spent $225,091 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.3 in 2020. Staff pay was 63% 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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