Leadville Lake County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,880 | 107,171 | −11,291 | 5.4 | — |
| 2012 | 44,009 | 56,717 | −12,708 | 7.2 | — |
| 2014 | 65,028 | 80,457 | −15,429 | 2.8 | — |
| 2015 | 60,697 | 68,442 | −7,745 | 1.1 | — |
| 2016 | 59,319 | 65,069 | −5,750 | 0.5 | — |
| 2017 | 70,094 | 48,840 | 21,254 | 5.8 | — |
| 2018 | 60,891 | 60,397 | 494 | 4.8 | — |
| 2019 | 62,130 | 43,037 | 19,093 | 12.1 | — |
| 2020 | 50,185 | 56,416 | −6,231 | 7.9 | — |
| 2021 | 71,341 | 64,522 | 6,819 | 8.2 | — |
| 2022 | 58,447 | 66,959 | −8,512 | 6.3 | — |
| 2023 | 59,916 | 63,660 | −3,744 | 6.0 | — |
In its most recent public year (2023), this organization spent $3,744 more than it brought in. Its reserves stood at about 6 months 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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