Collinsville Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,133 | 135,614 | 4,519 | 15.5 | 47% |
| 2013 | 131,501 | 136,506 | −5,005 | 15.0 | 49% |
| 2014 | 107,070 | 132,632 | −25,562 | 13.1 | 50% |
| 2015 | 139,837 | 124,796 | 15,041 | 15.4 | 51% |
| 2016 | 133,274 | 129,500 | 3,774 | 15.2 | 47% |
| 2017 | 120,834 | 129,187 | −8,353 | 14.5 | 47% |
| 2018 | 207,187 | 156,896 | 50,291 | 15.7 | 44% |
| 2019 | 187,273 | 177,603 | 9,670 | 14.6 | 50% |
| 2020 | 166,069 | 155,276 | 10,793 | 17.5 | 49% |
| 2021 | 57,994 | 128,912 | −70,918 | 14.5 | 43% |
| 2022 | 100,274 | 80,956 | 19,318 | 25.9 | 39% |
| 2023 | 97,339 | 99,969 | −2,630 | 20.7 | 44% |
In its most recent public year (2023), this organization spent $2,630 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 15.5 in 2012. Staff pay was 44% 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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