Rutherford County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,401,634 | 2,765,090 | 636,544 | 22.4 | 35% |
| 2012 | 2,618,658 | 2,753,906 | −135,248 | 21.9 | 38% |
| 2013 | 2,956,977 | 2,822,993 | 133,984 | 22.0 | 38% |
| 2014 | 3,223,468 | 2,877,753 | 345,715 | 23.0 | 36% |
| 2015 | 3,235,205 | 2,975,734 | 259,471 | 23.3 | 37% |
| 2016 | 4,940,599 | 3,324,519 | 1,616,080 | 26.7 | 35% |
| 2017 | 3,556,716 | 3,181,733 | 374,983 | 29.2 | 39% |
| 2018 | 3,475,877 | 3,386,401 | 89,476 | 27.7 | 39% |
| 2019 | 3,419,282 | 3,640,078 | −220,796 | 25.1 | 38% |
| 2020 | 2,753,189 | 2,716,255 | 36,934 | 33.7 | 47% |
| 2021 | 3,342,621 | 2,690,265 | 652,356 | 37.0 | 47% |
| 2022 | 5,698,946 | 3,250,657 | 2,448,289 | 39.6 | 44% |
| 2023 | 4,088,560 | 3,671,034 | 417,526 | 37.1 | 42% |
In its most recent public year (2023), this organization brought in $417,526 more than it spent. Its reserves stood at about 37.1 months of spending, up from 22.4 in 2011. Staff pay was 42% of spending. $1,955,558 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 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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