Coffeyville Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 248,909 | 218,087 | 30,822 | 28.1 | 56% |
| 2021 | 250,500 | 260,721 | −10,221 | 23.0 | 45% |
| 2022 | 280,117 | 246,231 | 33,886 | 26.0 | 52% |
| 2023 | 356,306 | 295,068 | 61,238 | 24.2 | 43% |
In its most recent public year (2023), this organization brought in $61,238 more than it spent. Its reserves stood at about 24.2 months of spending, down from 28.1 in 2020. Staff pay was 43% 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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