Del Rio Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,783 | 463,738 | 61,045 | 10.4 | 32% |
| 2012 | 543,969 | 529,359 | 14,610 | 9.4 | 29% |
| 2013 | 477,960 | 495,405 | −17,445 | 9.6 | 33% |
| 2014 | 486,471 | 465,540 | 20,931 | 10.8 | 29% |
| 2015 | 422,299 | 390,282 | 32,017 | 14.4 | 29% |
| 2016 | 431,760 | 434,751 | −2,991 | 12.7 | 32% |
| 2017 | 560,042 | 632,160 | −72,118 | 7.4 | 24% |
| 2018 | 533,361 | 535,018 | −1,657 | 8.8 | 28% |
| 2019 | 525,946 | 482,061 | 43,885 | 10.7 | 33% |
| 2020 | 424,254 | 441,982 | −17,728 | 11.9 | 33% |
| 2021 | 494,915 | 352,487 | 142,428 | 22.0 | 39% |
| 2022 | 513,204 | 363,588 | 149,616 | 22.5 | 44% |
| 2023 | 641,505 | 455,196 | 186,309 | 25.0 | 42% |
In its most recent public year (2023), this organization brought in $186,309 more than it spent. Its reserves stood at about 25 months of spending, up from 10.4 in 2011. Staff pay was 42% 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
Del Rio Chamber Of Commerce's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works