Port Lavaca Chamber Of Commerce & Agriculture Calhoun County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,147 | 125,593 | 43,554 | 5.7 | 58% |
| 2012 | 164,125 | 127,090 | 37,035 | 9.1 | 53% |
| 2013 | 92,053 | 106,353 | −14,300 | 9.3 | 57% |
| 2014 | 100,019 | 65,700 | 34,319 | 21.3 | 58% |
| 2015 | 119,084 | 132,942 | −13,858 | 9.3 | 45% |
| 2016 | 96,150 | 139,601 | −43,451 | 5.1 | 57% |
| 2017 | 78,387 | 47,593 | 30,794 | 22.7 | 35% |
| 2018 | 205,344 | 206,997 | −1,653 | 2.9 | 21% |
| 2019 | 216,984 | 203,006 | 13,978 | 4.1 | 26% |
| 2020 | 157,884 | 131,938 | 25,946 | 8.6 | 23% |
| 2021 | 169,064 | 138,578 | 30,486 | 9.3 | 16% |
| 2022 | 210,485 | 248,042 | −37,557 | 2.5 | 16% |
In its most recent public year (2022), this organization spent $37,557 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.7 in 2011. Staff pay was 16% 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
Port Lavaca Chamber Of Commerce & Agriculture Calhoun County's IRS filings as a feed — one entry per filing year, through 2022. 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