Sussex County Association Of Realtors Community Service Foundat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,060 | 1,231 | 24,829 | 884.8 | — |
| 2013 | 59,986 | 47,126 | 12,860 | 26.4 | — |
| 2014 | 23,654 | 7,632 | 16,022 | 188.1 | — |
| 2015 | 57,348 | 32,888 | 24,460 | 52.6 | — |
| 2016 | 44,343 | 29,421 | 14,922 | 64.9 | — |
| 2017 | 78,610 | 43,226 | 35,384 | 54.0 | — |
| 2018 | 42,179 | 36,153 | 6,026 | 67.7 | — |
| 2019 | 80,653 | 64,904 | 15,749 | 40.6 | — |
| 2020 | 47,187 | 31,516 | 15,671 | 89.7 | — |
| 2023 | 88,432 | 39,009 | 49,423 | 97.4 | — |
In its most recent public year (2023), this organization brought in $49,423 more than it spent. Its reserves stood at about 97.4 months of spending, down from 884.8 in 2012.
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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