Hill City Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,904 | 330,934 | −9,030 | 3.2 | 26% |
| 2021 | 296,481 | 293,701 | 2,780 | 3.7 | 36% |
| 2022 | 316,221 | 312,423 | 3,798 | 3.6 | 39% |
| 2023 | 331,733 | 332,795 | −1,062 | 3.4 | 37% |
In its most recent public year (2023), this organization spent $1,062 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 37% 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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