Round Top Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,519 | 47,786 | −267 | 16.9 | — |
| 2012 | 59,589 | 87,709 | −28,120 | 5.4 | — |
| 2013 | 74,680 | 81,929 | −7,249 | 4.7 | — |
| 2014 | 61,375 | 58,924 | 2,451 | 7.0 | — |
| 2015 | 89,462 | 73,016 | 16,446 | 7.5 | — |
| 2016 | 107,813 | 100,201 | 7,612 | 6.4 | — |
| 2017 | 94,015 | 99,675 | −5,660 | 6.1 | — |
| 2018 | 114,534 | 129,077 | −14,543 | 3.1 | — |
| 2019 | 111,913 | 118,869 | −6,956 | 2.8 | — |
| 2020 | 91,899 | 113,443 | −21,544 | 0.5 | — |
| 2021 | 114,867 | 97,560 | 17,307 | 2.8 | — |
| 2022 | 77,251 | 81,035 | −3,784 | 2.8 | — |
| 2023 | 76,899 | 76,261 | 638 | 3.1 | — |
In its most recent public year (2023), this organization brought in $638 more than it spent. Its reserves stood at about 3.1 months of spending, down from 16.9 in 2011.
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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