Conejo Simi Moorpark Association Of Realtors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,252,324 | 1,365,401 | −113,077 | 16.1 | 39% |
| 2012 | 1,225,846 | 1,276,074 | −50,228 | 17.3 | 41% |
| 2013 | 1,316,667 | 1,298,804 | 17,863 | 17.6 | 42% |
| 2014 | 1,444,513 | 1,350,337 | 94,176 | 17.2 | 41% |
| 2015 | 1,476,835 | 1,325,746 | 151,089 | 18.8 | 37% |
| 2016 | 1,516,432 | 1,437,847 | 78,585 | 18.4 | 35% |
| 2017 | 1,633,521 | 1,404,639 | 228,882 | 20.7 | 38% |
| 2018 | 1,314,354 | 1,380,329 | −65,975 | 19.6 | 35% |
| 2019 | 1,394,556 | 1,404,582 | −10,026 | 20.2 | 38% |
| 2020 | 1,460,537 | 1,253,498 | 207,039 | 25.0 | 44% |
| 2021 | 1,492,457 | 1,268,019 | 224,438 | 27.7 | 52% |
| 2022 | 1,596,314 | 1,494,608 | 101,706 | 22.7 | 39% |
| 2023 | 1,513,056 | 1,631,552 | −118,496 | 20.9 | 39% |
In its most recent public year (2023), this organization spent $118,496 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 16.1 in 2011. Staff pay was 39% of spending. $12,500 of its net assets are donor-restricted.
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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