Escondido Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 186,535 | 302,148 | −115,613 | 1.1 | 32% |
| 2021 | 215,336 | 290,379 | −75,043 | -2.0 | 44% |
| 2022 | 354,904 | 481,686 | −126,782 | -3.2 | 54% |
| 2023 | 336,073 | 529,047 | −192,974 | -7.3 | 55% |
In its most recent public year (2023), this organization spent $192,974 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), down from 1.1 in 2020. Staff pay was 55% 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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