Havre Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,571 | 105,169 | 6,402 | 26.0 | — |
| 2012 | 105,011 | 87,870 | 17,141 | 23.9 | — |
| 2013 | 113,389 | 89,693 | 23,696 | 25.9 | — |
| 2014 | 104,862 | 102,392 | 2,470 | 28.0 | — |
| 2015 | 111,463 | 106,274 | 5,189 | 28.2 | — |
| 2016 | 111,567 | 102,710 | 8,857 | 30.2 | — |
| 2017 | 121,987 | 113,510 | 8,477 | 28.2 | — |
| 2018 | 117,922 | 111,061 | 6,861 | 20.4 | — |
| 2019 | 142,464 | 12,784 | 129,680 | 204.8 | — |
| 2020 | 127,540 | 101,395 | 26,145 | 28.9 | — |
| 2021 | 122,493 | 124,663 | −2,170 | 23.9 | 21% |
| 2022 | 128,261 | 138,282 | −10,021 | 20.7 | 41% |
| 2023 | 282,383 | 217,223 | 65,160 | 16.8 | 31% |
In its most recent public year (2023), this organization brought in $65,160 more than it spent. Its reserves stood at about 16.8 months of spending, down from 26 in 2011. Staff pay was 31% 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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