Fortuna Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 119,140 | 145,921 | −26,781 | 5.0 | — |
| 2013 | 111,611 | 131,545 | −19,934 | 3.6 | — |
| 2014 | 104,696 | 125,872 | −21,176 | 1.8 | — |
| 2015 | 116,875 | 116,713 | 162 | 2.0 | — |
| 2016 | 113,891 | 122,474 | −8,583 | 1.0 | — |
| 2017 | 134,868 | 138,632 | −3,764 | 0.5 | — |
| 2018 | 148,074 | 140,288 | 7,786 | 1.1 | — |
| 2019 | 137,163 | 125,750 | 11,413 | 2.3 | — |
| 2020 | 141,184 | 105,276 | 35,908 | 6.8 | — |
| 2021 | 159,278 | 148,882 | 10,396 | 5.7 | — |
| 2022 | 182,989 | 173,832 | 9,157 | 5.5 | 42% |
| 2023 | 185,662 | 183,188 | 2,474 | 5.4 | 40% |
In its most recent public year (2023), this organization brought in $2,474 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 40% of spending. $6,000 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
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