East Troy Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,837 | 66,414 | 11,423 | 3.4 | — |
| 2012 | 75,645 | 68,890 | 6,755 | 4.5 | — |
| 2013 | 77,173 | 74,071 | 3,102 | 4.7 | — |
| 2014 | 74,909 | 76,746 | −1,837 | 4.3 | — |
| 2015 | 69,399 | 73,128 | −3,729 | 3.9 | — |
| 2016 | 70,857 | 82,967 | −12,110 | 1.6 | — |
| 2017 | 82,572 | 87,056 | −4,484 | 1.0 | — |
| 2018 | 82,942 | 89,859 | −6,917 | 0.0 | — |
| 2019 | 98,388 | 95,363 | 3,025 | 0.4 | — |
| 2020 | 98,097 | 97,058 | 1,039 | 0.5 | — |
| 2021 | 86,673 | 90,336 | −3,663 | 0.1 | — |
| 2022 | 94,425 | 79,400 | 15,025 | 2.3 | — |
| 2023 | 91,192 | 103,845 | −12,653 | 0.3 | — |
In its most recent public year (2023), this organization spent $12,653 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.4 in 2011.
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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