Rogersville Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 93,509 | 83,498 | 10,011 | 2.4 | — |
| 2022 | 78,631 | 66,542 | 12,089 | 5.3 | — |
| 2023 | 123,166 | 212,122 | −88,956 | -3.4 | — |
In its most recent public year (2023), this organization spent $88,956 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 2.4 in 2021.
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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