Terrell Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 870,494 | 860,818 | 9,676 | 5.0 | 21% |
| 2012 | 888,598 | 906,905 | −18,307 | 4.5 | 48% |
| 2013 | 873,396 | 897,734 | −24,338 | 4.2 | 40% |
| 2014 | 937,536 | 929,767 | 7,769 | 4.2 | 27% |
| 2015 | 995,868 | 977,868 | 18,000 | 4.2 | 28% |
| 2016 | 1,021,391 | 1,004,838 | 16,553 | 4.3 | 28% |
| 2017 | 1,019,049 | 997,014 | 22,035 | 4.6 | 57% |
| 2018 | 969,162 | 977,460 | −8,298 | 4.6 | 42% |
| 2019 | 1,029,508 | 1,023,260 | 6,248 | 4.2 | 53% |
| 2020 | 950,614 | 1,014,813 | −64,199 | 5.0 | 43% |
| 2021 | 1,041,120 | 1,230,842 | −189,722 | 4.3 | 43% |
| 2022 | 1,128,711 | 1,137,250 | −8,539 | 4.6 | 23% |
| 2023 | 1,228,627 | 1,347,179 | −118,552 | 5.0 | 42% |
In its most recent public year (2023), this organization spent $118,552 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 42% 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
Terrell Chamber Of Commerce's IRS filings as a feed — one entry per filing year, through 2023. 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