Hilton Head Island Bluffton Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,465,157 | 4,634,561 | −169,404 | 1.8 | 36% |
| 2012 | 5,266,214 | 5,250,341 | 15,873 | 1.6 | 30% |
| 2013 | 6,213,169 | 6,211,146 | 2,023 | 1.4 | 25% |
| 2014 | 6,618,505 | 6,601,037 | 17,468 | 1.3 | 25% |
| 2015 | 6,942,404 | 6,938,003 | 4,401 | 1.3 | 25% |
| 2016 | 6,900,838 | 6,895,415 | 5,423 | 1.3 | 25% |
| 2017 | 7,354,336 | 7,343,095 | 11,241 | 1.2 | 24% |
| 2018 | 7,661,069 | 7,780,572 | −119,503 | 1.0 | 25% |
| 2019 | 8,154,036 | 8,150,362 | 3,674 | 0.9 | 23% |
| 2020 | 7,365,062 | 7,356,256 | 8,806 | 1.0 | 27% |
| 2021 | 8,774,772 | 8,692,310 | 82,462 | 1.0 | 20% |
| 2022 | 11,243,901 | 11,195,250 | 48,651 | 0.8 | 17% |
| 2023 | 12,930,281 | 12,927,996 | 2,285 | 0.7 | 16% |
In its most recent public year (2023), this organization brought in $2,285 more than it spent. Its reserves stood at about 0.7 months of spending, down from 1.8 in 2011. Staff pay was 16% 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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