Mattoon Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,191 | 152,225 | 13,966 | 10.6 | 60% |
| 2012 | 176,007 | 154,155 | 21,852 | 12.2 | 33% |
| 2013 | 178,018 | 150,835 | 27,183 | 14.6 | 34% |
| 2014 | 177,827 | 154,191 | 23,636 | 16.1 | 34% |
| 2015 | 181,507 | 180,449 | 1,058 | 13.9 | 48% |
| 2016 | 162,324 | 172,261 | −9,937 | 14.5 | 35% |
| 2017 | 183,109 | 176,764 | 6,345 | 14.5 | 34% |
| 2018 | 188,356 | 181,983 | 6,373 | 15.1 | 60% |
| 2019 | 192,256 | 186,662 | 5,594 | 15.0 | 63% |
| 2020 | 182,801 | 177,780 | 5,021 | 16.1 | 65% |
| 2021 | 193,029 | 159,824 | 33,205 | 20.4 | 58% |
| 2022 | 166,142 | 190,422 | −24,280 | 15.6 | 68% |
| 2023 | 181,746 | 178,264 | 3,482 | 16.9 | 64% |
In its most recent public year (2023), this organization brought in $3,482 more than it spent. Its reserves stood at about 16.9 months of spending, up from 10.6 in 2011. Staff pay was 64% 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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