New Haven Middlesex Association Of Realtors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,315,765 | 1,156,285 | 159,480 | 13.6 | 45% |
| 2016 | 1,183,588 | 1,220,561 | −36,973 | 22.0 | 31% |
| 2017 | 1,244,377 | 1,208,236 | 36,141 | 13.5 | 41% |
| 2018 | 1,294,475 | 1,184,102 | 110,373 | 13.9 | 42% |
| 2020 | 1,157,305 | 1,050,919 | 106,386 | 18.7 | 46% |
| 2021 | 1,206,342 | 1,111,803 | 94,539 | 19.0 | 42% |
| 2022 | 1,143,795 | 1,112,955 | 30,840 | 18.5 | 42% |
| 2023 | 1,103,257 | 1,173,195 | −69,938 | 17.7 | 44% |
In its most recent public year (2023), this organization spent $69,938 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 13.6 in 2015. Staff pay was 44% 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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