Edgebrook Sauganash Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,590 | 41,908 | 13,682 | 2.6 | — |
| 2012 | 51,935 | 54,177 | −2,242 | 1.5 | — |
| 2013 | 46,677 | 50,556 | −3,879 | 0.7 | — |
| 2014 | 130,252 | 73,183 | 57,069 | 9.8 | — |
| 2015 | 153,099 | 127,907 | 25,192 | 8.0 | — |
| 2016 | 145,024 | 217,222 | −72,198 | 0.7 | — |
| 2017 | 114,269 | 103,517 | 10,752 | 1.6 | — |
| 2018 | 140,154 | 134,390 | 5,764 | 1.7 | — |
| 2019 | 102,339 | 118,549 | −16,210 | 0.3 | — |
| 2020 | 115,132 | 98,880 | 16,252 | 2.3 | — |
| 2021 | 93,096 | 119,200 | −26,104 | -0.7 | — |
| 2022 | 168,645 | 121,314 | 47,331 | 4.0 | — |
| 2023 | 137,648 | 116,831 | 20,817 | 6.3 | — |
In its most recent public year (2023), this organization brought in $20,817 more than it spent. Its reserves stood at about 6.3 months of spending, up from 2.6 in 2011.
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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