Kissimmee Osceola County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,366,578 | 1,386,989 | −20,411 | 5.7 | 34% |
| 2011 | 1,371,614 | 1,349,553 | 22,061 | 6.1 | 35% |
| 2012 | 1,370,911 | 1,423,637 | −52,726 | 3.5 | 10% |
| 2013 | 1,327,600 | 1,376,008 | −48,408 | 3.3 | 13% |
| 2014 | 1,393,311 | 1,342,195 | 51,116 | 3.6 | 31% |
| 2015 | 1,265,086 | 1,282,173 | −17,087 | 3.6 | 31% |
| 2016 | 1,426,166 | 1,361,070 | 65,096 | 3.9 | 30% |
| 2017 | 1,369,283 | 1,335,501 | 33,782 | 4.3 | 30% |
| 2018 | 1,133,242 | 1,083,782 | 49,460 | 3.7 | 43% |
| 2019 | 1,140,774 | 1,128,121 | 12,653 | 3.7 | 41% |
| 2020 | 749,271 | 796,958 | −47,687 | 4.5 | 51% |
| 2021 | 1,316,911 | 1,215,904 | 101,007 | 5.3 | 37% |
| 2022 | 1,278,698 | 1,338,197 | −59,499 | 4.3 | 36% |
| 2023 | 1,344,682 | 1,244,187 | 100,495 | 5.6 | 29% |
In its most recent public year (2023), this organization brought in $100,495 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 29% 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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