Greater Haines Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 73,004 | 65,812 | 7,192 | 6.9 | 46% |
| 2018 | 73,785 | 70,871 | 2,914 | 6.9 | 46% |
| 2019 | 74,584 | 67,599 | 6,985 | 8.5 | 56% |
| 2021 | 94,108 | 78,964 | 15,144 | 12.5 | 49% |
| 2022 | 54,003 | 74,181 | −20,178 | 10.0 | 43% |
In its most recent public year (2022), this organization spent $20,178 more than it brought in. Its reserves stood at about 10 months of spending, up from 6.9 in 2017. 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 2022. 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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