Geyserville Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,400 | 74,472 | −4,072 | 10.0 | — |
| 2012 | 85,062 | 79,805 | 5,257 | 10.1 | — |
| 2013 | 85,162 | 79,765 | 5,397 | 10.9 | — |
| 2014 | 156,962 | 86,107 | 70,855 | 20.0 | — |
| 2015 | 61,094 | 30,993 | 30,101 | 67.2 | — |
| 2016 | 80,142 | 29,818 | 50,324 | 90.1 | — |
| 2017 | 44,837 | 24,453 | 20,384 | 119.8 | — |
| 2018 | 62,821 | 42,833 | 19,988 | 74.0 | — |
| 2019 | 37,582 | 176,000 | −138,418 | 8.6 | — |
| 2020 | 35,434 | 65,973 | −30,539 | 17.3 | — |
| 2021 | 48,164 | 27,591 | 20,573 | 50.4 | — |
| 2022 | 40,500 | 36,827 | 3,673 | 38.9 | — |
| 2023 | 46,104 | 33,389 | 12,715 | 47.5 | — |
In its most recent public year (2023), this organization brought in $12,715 more than it spent. Its reserves stood at about 47.5 months of spending, up from 10 in 2011.
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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