Schulenburg Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,352 | 92,463 | −5,111 | 2.1 | — |
| 2012 | 132,027 | 129,495 | 2,532 | 1.7 | — |
| 2013 | 150,397 | 112,475 | 37,922 | 6.0 | — |
| 2014 | 170,044 | 172,805 | −2,761 | 3.7 | — |
| 2015 | 148,172 | 171,476 | −23,304 | 2.1 | — |
| 2016 | 177,039 | 164,258 | 12,781 | 3.1 | — |
| 2017 | 138,194 | 152,975 | −14,781 | 2.2 | — |
| 2018 | 176,299 | 155,106 | 21,193 | 3.8 | — |
| 2019 | 186,370 | 158,722 | 27,648 | 5.8 | — |
| 2020 | 88,223 | 98,291 | −10,068 | 8.2 | — |
| 2021 | 185,898 | 154,136 | 31,762 | 7.7 | — |
| 2022 | 264,400 | 279,195 | −14,795 | 3.6 | 45% |
| 2023 | 320,149 | 321,714 | −1,565 | 3.1 | 44% |
In its most recent public year (2023), this organization spent $1,565 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 44% 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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