Northwest Vermont Realtor Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 297,206 | 287,204 | 10,002 | 37.0 | 53% |
| 2021 | 286,567 | 329,781 | −43,214 | 31.7 | 46% |
| 2022 | 323,937 | 426,544 | −102,607 | 19.5 | 43% |
In its most recent public year (2022), this organization spent $102,607 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 37 in 2020. Staff pay was 43% 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 2022. 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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