Kirkwood Des Peres Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,534 | 335,851 | −54,317 | 3.5 | 65% |
| 2012 | 307,821 | 327,947 | −20,126 | 2.8 | 66% |
| 2013 | 308,926 | 337,284 | −28,358 | 1.7 | 67% |
| 2014 | 330,035 | 347,149 | −17,114 | 1.1 | 65% |
| 2015 | 344,444 | 336,076 | 8,368 | 1.4 | 62% |
| 2016 | 308,774 | 323,576 | −14,802 | 0.9 | 65% |
| 2017 | 286,370 | 312,201 | −25,831 | -0.0 | 65% |
| 2018 | 324,775 | 304,486 | 20,289 | 0.8 | 65% |
| 2019 | 516,109 | 294,449 | 221,660 | 9.8 | 65% |
| 2020 | 346,309 | 291,352 | 54,957 | 12.2 | 68% |
| 2021 | 345,608 | 323,559 | 22,049 | 11.8 | 66% |
| 2022 | 375,962 | 345,632 | 30,330 | 13.8 | 68% |
| 2023 | 403,583 | 303,633 | 99,950 | 19.7 | 58% |
In its most recent public year (2023), this organization brought in $99,950 more than it spent. Its reserves stood at about 19.7 months of spending, up from 3.5 in 2011. Staff pay was 58% 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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