Mcallen Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,169,986 | 4,085,432 | 84,554 | 8.8 | 25% |
| 2021 | 3,057,362 | 2,357,668 | 699,694 | 22.4 | 43% |
| 2022 | 6,203,573 | 6,128,788 | 74,785 | 8.2 | 18% |
| 2023 | 3,938,988 | 4,057,913 | −118,925 | 11.3 | 32% |
In its most recent public year (2023), this organization spent $118,925 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 8.8 in 2020. Staff pay was 32% of spending. $2,107,407 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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