Amarillo Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,641,501 | 2,256,377 | 385,124 | 8.8 | 42% |
| 2021 | 909,040 | 1,000,715 | −91,675 | 12.3 | 55% |
| 2022 | 1,024,835 | 951,362 | 73,473 | 11.0 | 56% |
| 2023 | 1,319,003 | 1,124,085 | 194,918 | 10.8 | 56% |
In its most recent public year (2023), this organization brought in $194,918 more than it spent. Its reserves stood at about 10.8 months of spending, up from 8.8 in 2020. Staff pay was 56% 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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