Lampasas County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,921 | 169,013 | −92 | 2.5 | 27% |
| 2012 | 146,552 | 145,725 | 827 | 2.9 | 32% |
| 2013 | 120,489 | 139,821 | −19,332 | 1.4 | 33% |
| 2014 | 121,787 | 117,848 | 3,939 | 2.1 | 44% |
| 2015 | 116,753 | 116,060 | 693 | 2.2 | 39% |
| 2016 | 109,546 | 92,094 | 17,452 | 5.0 | 43% |
| 2017 | 115,588 | 108,980 | 6,608 | 5.0 | 40% |
| 2018 | 166,200 | 143,393 | 22,807 | 5.7 | 31% |
| 2019 | 152,604 | 172,676 | −20,072 | 3.3 | 43% |
| 2020 | 149,213 | 133,510 | 15,703 | 5.7 | 56% |
| 2021 | 147,116 | 151,302 | −4,186 | 4.7 | 52% |
| 2022 | 252,548 | 177,391 | 75,157 | 9.1 | 52% |
| 2023 | 267,650 | 209,728 | 57,922 | 11.0 | 45% |
In its most recent public year (2023), this organization brought in $57,922 more than it spent. Its reserves stood at about 11 months of spending, up from 2.5 in 2011. Staff pay was 45% 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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