Waco Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,791,453 | 3,673,509 | 117,944 | 4.0 | 39% |
| 2020 | 2,780,545 | 2,577,471 | 203,074 | 6.7 | 49% |
| 2021 | 3,835,143 | 3,114,596 | 720,547 | 8.3 | 39% |
| 2022 | 3,717,679 | 3,529,165 | 188,514 | 7.0 | 39% |
| 2023 | 4,276,316 | 4,174,666 | 101,650 | 6.3 | 16% |
In its most recent public year (2023), this organization brought in $101,650 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4 in 2019. 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 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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