Oak Ridge Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 599,102 | 523,778 | 75,324 | 1.3 | 1% |
| 2021 | 676,474 | 486,333 | 190,141 | 6.1 | 49% |
| 2022 | 465,324 | 571,001 | −105,677 | 3.3 | 41% |
| 2023 | 590,794 | 472,599 | 118,195 | 7.0 | 39% |
In its most recent public year (2023), this organization brought in $118,195 more than it spent. Its reserves stood at about 7 months of spending, up from 1.3 in 2020. Staff pay was 39% 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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