Rockwall Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 606,720 | 567,580 | 39,140 | 27.8 | 65% |
| 2021 | 892,791 | 713,391 | 179,400 | 25.2 | 59% |
| 2022 | 980,503 | 893,401 | 87,102 | 21.4 | 47% |
| 2023 | 1,334,409 | 1,160,140 | 174,269 | 18.3 | 43% |
In its most recent public year (2023), this organization brought in $174,269 more than it spent. Its reserves stood at about 18.3 months of spending, down from 27.8 in 2020. Staff pay was 43% 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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