Cumberland County Board Of Realtors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,690 | 201,462 | 41,228 | 35.0 | 31% |
| 2021 | 256,446 | 204,797 | 51,649 | 37.5 | 31% |
| 2022 | 231,430 | 253,210 | −21,780 | 29.3 | 26% |
| 2023 | 251,904 | 240,339 | 11,565 | 31.4 | 37% |
In its most recent public year (2023), this organization brought in $11,565 more than it spent. Its reserves stood at about 31.4 months of spending, down from 35 in 2020. Staff pay was 37% 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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