Polk County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,859 | 189,816 | −9,957 | 17.5 | — |
| 2012 | 193,064 | 187,749 | 5,315 | 18.1 | 53% |
| 2013 | 185,966 | 219,266 | −33,300 | 13.7 | — |
| 2014 | 198,542 | 209,717 | −11,175 | 13.6 | 50% |
| 2015 | 175,413 | 212,248 | −36,835 | 11.4 | — |
| 2016 | 180,324 | 192,666 | −12,342 | 11.8 | — |
| 2017 | 198,313 | 201,006 | −2,693 | 11.1 | 58% |
| 2018 | 175,915 | 174,446 | 1,469 | 12.9 | 55% |
| 2019 | 185,125 | 191,942 | −6,817 | 11.3 | 54% |
| 2020 | 210,193 | 183,840 | 26,353 | 13.5 | 55% |
| 2021 | 189,391 | 189,291 | 100 | 13.2 | 53% |
| 2022 | 199,682 | 196,999 | 2,683 | 12.8 | 47% |
In its most recent public year (2022), this organization brought in $2,683 more than it spent. Its reserves stood at about 12.8 months of spending, down from 17.5 in 2011. Staff pay was 47% 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 2022. 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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