Geneva Lake Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,319,378 | 1,338,528 | −19,150 | 5.0 | 29% |
| 2020 | 1,166,558 | 788,724 | 377,834 | 14.2 | 36% |
| 2021 | 1,537,308 | 1,329,834 | 207,474 | 13.1 | 27% |
| 2022 | 2,765,776 | 2,136,266 | 629,510 | 11.7 | 21% |
| 2023 | 2,747,573 | 2,373,518 | 374,055 | 12.4 | 24% |
In its most recent public year (2023), this organization brought in $374,055 more than it spent. Its reserves stood at about 12.4 months of spending, up from 5 in 2019. Staff pay was 24% 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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