Crescent City Del Norte County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,891 | 222,904 | −35,013 | 6.6 | 46% |
| 2013 | 226,999 | 206,061 | 20,938 | 8.4 | 38% |
| 2014 | 174,440 | 138,430 | 36,010 | 15.7 | 47% |
| 2015 | 174,265 | 165,305 | 8,960 | 13.9 | 47% |
| 2016 | 188,881 | 165,546 | 23,335 | 15.4 | 47% |
| 2017 | 178,223 | 161,691 | 16,532 | 17.0 | 47% |
| 2018 | 195,039 | 174,206 | 20,833 | 16.6 | 50% |
| 2019 | 155,038 | 204,095 | −49,057 | 11.1 | 55% |
| 2020 | 220,215 | 189,432 | 30,783 | 13.5 | 57% |
| 2021 | 199,024 | 206,414 | −7,390 | 11.9 | 54% |
| 2022 | 263,511 | 243,002 | 20,509 | 11.2 | 57% |
| 2023 | 258,379 | 241,590 | 16,789 | 12.0 | 63% |
| 2024 | 298,873 | 258,147 | 40,726 | 13.5 | 65% |
In its most recent public year (2024), this organization brought in $40,726 more than it spent. Its reserves stood at about 13.5 months of spending, up from 6.6 in 2012. Staff pay was 65% of spending. $82,364 of its net assets are donor-restricted.
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 2024. 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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