Capital Region Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,169,998 | 1,263,013 | −93,015 | 19.6 | 48% |
| 2016 | 3,302,901 | 3,194,296 | 108,605 | 8.3 | 50% |
| 2017 | 3,197,685 | 3,044,876 | 152,809 | 8.8 | 46% |
| 2018 | 3,437,939 | 3,297,440 | 140,499 | 8.1 | 50% |
| 2019 | 3,621,894 | 3,553,621 | 68,273 | 9.0 | 51% |
| 2020 | 3,661,685 | 3,531,542 | 130,143 | 10.5 | 57% |
| 2021 | 12,649,043 | 4,242,965 | 8,406,078 | 33.1 | 43% |
| 2022 | 6,222,232 | 5,339,279 | 882,953 | 27.2 | 52% |
| 2023 | 6,347,628 | 5,345,455 | 1,002,173 | 30.2 | 56% |
In its most recent public year (2023), this organization brought in $1,002,173 more than it spent. Its reserves stood at about 30.2 months of spending, up from 19.6 in 2015. Staff pay was 56% of spending. $7,970,163 of its net assets are donor-restricted.
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
Capital Region Chamber Of Commerce Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works