Capital Black Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 773,899 | 497,079 | 276,820 | 13.9 | 23% |
| 2021 | 586,562 | 501,896 | 84,666 | 15.8 | 37% |
| 2022 | 570,966 | 518,190 | 52,776 | 16.6 | 45% |
| 2023 | 578,058 | 693,739 | −115,681 | 10.4 | 33% |
In its most recent public year (2023), this organization spent $115,681 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 13.9 in 2020. Staff pay was 33% of spending. $140,000 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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