Brainerd Lakes Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 294,000 | 152,380 | 141,620 | 16.5 | 49% |
| 2021 | 82,000 | 110,477 | −28,477 | 19.7 | 2% |
| 2022 | 126,450 | 120,401 | 6,049 | 18.6 | 37% |
| 2023 | 66,000 | 151,780 | −85,780 | 8.0 | — |
In its most recent public year (2023), this organization spent $85,780 more than it brought in. Its reserves stood at about 8 months of spending, down from 16.5 in 2020.
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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