Portage County Chamber Of Commerce & Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,336 | 415,822 | 1,514 | 7.8 | 57% |
| 2012 | 442,879 | 430,670 | 12,209 | 7.8 | 56% |
| 2013 | 512,604 | 508,256 | 4,348 | 6.7 | 48% |
| 2014 | 515,159 | 494,935 | 20,224 | 7.4 | 50% |
| 2015 | 518,262 | 507,803 | 10,459 | 7.5 | 49% |
| 2016 | 545,121 | 574,699 | −29,578 | 6.0 | 44% |
| 2017 | 545,449 | 566,830 | −21,381 | 5.6 | 42% |
| 2018 | 584,348 | 599,020 | −14,672 | 5.0 | 40% |
| 2019 | 606,335 | 610,489 | −4,154 | 4.9 | 41% |
| 2020 | 526,746 | 524,721 | 2,025 | 5.8 | 47% |
| 2021 | 510,473 | 443,958 | 66,515 | 8.7 | 52% |
| 2022 | 527,618 | 505,185 | 22,433 | 9.5 | 40% |
| 2023 | 536,785 | 578,619 | −41,834 | 7.4 | 43% |
In its most recent public year (2023), this organization spent $41,834 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 43% 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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