Healdsburg Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 822,873 | 790,087 | 32,786 | 7.6 | 28% |
| 2012 | 662,091 | 675,205 | −13,114 | 8.7 | 36% |
| 2013 | 828,475 | 596,462 | 232,013 | 14.5 | 32% |
| 2014 | 839,969 | 829,006 | 10,963 | 10.6 | 24% |
| 2015 | 815,353 | 753,207 | 62,146 | 12.7 | 24% |
| 2016 | 915,632 | 826,916 | 88,716 | 12.8 | 24% |
| 2017 | 874,321 | 777,344 | 96,977 | 15.1 | 26% |
| 2018 | 960,285 | 879,313 | 80,972 | 14.5 | 24% |
| 2019 | 928,678 | 990,571 | −61,893 | 12.1 | 24% |
| 2020 | 674,454 | 811,769 | −137,315 | 12.7 | 39% |
| 2021 | 1,477,724 | 940,000 | 537,724 | 17.9 | 25% |
| 2022 | 1,810,867 | 1,469,552 | 341,315 | 14.2 | 18% |
| 2023 | 1,775,113 | 1,430,237 | 344,876 | 17.5 | 20% |
In its most recent public year (2023), this organization brought in $344,876 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.6 in 2011. Staff pay was 20% of spending. $498,250 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 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
Healdsburg Chamber Of Commerce's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works