Antrim-Charlevoix County Board Of Realtors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,098 | 91,657 | −6,559 | 19.0 | 34% |
| 2012 | 80,133 | 92,582 | −12,449 | 17.2 | — |
| 2013 | 81,532 | 92,758 | −11,226 | 15.7 | — |
| 2014 | 99,282 | 88,828 | 10,454 | 17.8 | — |
| 2015 | 104,170 | 94,297 | 9,873 | 18.0 | — |
| 2016 | 95,008 | 89,818 | 5,190 | 19.6 | — |
| 2017 | 99,224 | 97,668 | 1,556 | 18.2 | — |
| 2018 | 119,511 | 97,259 | 22,252 | 21.1 | — |
| 2019 | 122,112 | 112,938 | 9,174 | 19.1 | — |
| 2020 | 126,736 | 102,260 | 24,476 | 24.0 | — |
| 2021 | 145,328 | 113,305 | 32,023 | 25.0 | — |
| 2022 | 136,706 | 121,857 | 14,849 | 24.7 | — |
| 2023 | 147,770 | 124,028 | 23,742 | 26.6 | — |
In its most recent public year (2023), this organization brought in $23,742 more than it spent. Its reserves stood at about 26.6 months of spending, up from 19 in 2011.
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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