Waycross And Ware County Chamber Of Commerce Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,996 | 206,738 | 12,258 | 5.0 | 42% |
| 2012 | 129,625 | 152,634 | −23,009 | 5.0 | 50% |
| 2013 | 98,772 | 94,154 | 4,618 | 8.7 | 52% |
| 2014 | 108,862 | 106,795 | 2,067 | 7.9 | 47% |
| 2015 | 92,179 | 102,033 | −9,854 | 7.2 | 55% |
| 2016 | 74,758 | 92,932 | −18,174 | 5.5 | 46% |
| 2017 | 100,392 | 96,258 | 4,134 | 5.8 | 50% |
| 2018 | 71,290 | 83,848 | −12,558 | 11.3 | 50% |
| 2019 | 144,169 | 106,363 | 37,806 | 13.2 | 32% |
| 2020 | 74,367 | 112,874 | −38,507 | 8.3 | 36% |
| 2021 | 87,787 | 100,844 | −13,057 | 7.8 | 52% |
In its most recent public year (2021), this organization spent $13,057 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 5 in 2011. Staff pay was 52% of spending. $45,529 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 2021. 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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