Catalina Island Chamber Of Commerce And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,188,371 | 1,040,058 | 148,313 | 3.3 | 28% |
| 2012 | 1,235,271 | 1,162,250 | 73,021 | 3.7 | 27% |
| 2013 | 1,294,403 | 1,284,225 | 10,178 | 3.5 | 27% |
| 2014 | 1,387,535 | 1,384,518 | 3,017 | 3.2 | 27% |
| 2015 | 1,467,967 | 1,452,949 | 15,018 | 3.1 | 28% |
| 2016 | 1,674,121 | 1,710,300 | −36,179 | 2.1 | 25% |
| 2017 | 1,698,706 | 1,817,968 | −119,262 | 1.2 | 24% |
| 2018 | 1,739,956 | 1,619,599 | 120,357 | 2.2 | 26% |
| 2019 | 1,742,203 | 1,890,842 | −148,639 | 1.0 | 23% |
| 2020 | 1,482,571 | 1,659,756 | −177,185 | -0.2 | 26% |
| 2021 | 1,509,493 | 1,110,140 | 399,353 | 4.4 | 31% |
| 2022 | 2,540,501 | 2,172,478 | 368,023 | 4.2 | 22% |
| 2023 | 2,352,525 | 2,469,018 | −116,493 | 3.2 | 22% |
In its most recent public year (2023), this organization spent $116,493 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 22% 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
Catalina Island Chamber Of Commerce And Visitors Bureau'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