Marble Falls Highland Lakes Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 393,252 | 401,037 | −7,785 | 7.6 | 49% |
| 2021 | 358,101 | 277,910 | 80,191 | 9.9 | 55% |
| 2022 | 257,896 | 300,935 | −43,039 | 7.4 | 56% |
| 2023 | 319,620 | 329,071 | −9,451 | 6.4 | 57% |
In its most recent public year (2023), this organization spent $9,451 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 7.6 in 2020. Staff pay was 57% of spending. $1,985 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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