Port Aransas Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,502,082 | 1,254,551 | 247,531 | 9.4 | 30% |
| 2012 | 1,375,285 | 1,340,822 | 34,463 | 9.1 | 29% |
| 2013 | 1,521,145 | 1,458,470 | 62,675 | 8.9 | 28% |
| 2014 | 2,669,328 | 1,606,471 | 1,062,857 | 16.0 | 27% |
| 2015 | 2,248,885 | 1,847,930 | 400,955 | 16.6 | 24% |
| 2016 | 2,127,347 | 1,807,836 | 319,511 | 19.1 | 24% |
| 2017 | 1,825,134 | 1,805,956 | 19,178 | 19.3 | 27% |
| 2018 | 2,454,096 | 2,012,600 | 441,496 | 19.9 | 22% |
| 2019 | 3,068,142 | 2,671,554 | 396,588 | 14.5 | 20% |
| 2020 | 2,839,446 | 2,713,878 | 125,568 | 14.2 | 19% |
| 2021 | 4,629,247 | 2,538,006 | 2,091,241 | 25.1 | 22% |
| 2022 | 4,818,757 | 3,517,886 | 1,300,871 | 22.2 | 6% |
In its most recent public year (2022), this organization brought in $1,300,871 more than it spent. Its reserves stood at about 22.2 months of spending, up from 9.4 in 2011. Staff pay was 6% 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 Aransas Area Chamber Of Commerce'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