Western Upstate Association Of Realtors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 201,579 | 200,183 | 1,396 | 57.7 | 23% |
| 2013 | 145,436 | 145,733 | −297 | 78.1 | 32% |
| 2014 | 194,520 | 185,338 | 9,182 | 61.4 | 25% |
| 2015 | 214,495 | 214,799 | −304 | 52.6 | 27% |
| 2016 | 264,718 | 216,268 | 48,450 | 52.3 | 26% |
| 2017 | 158,016 | 206,331 | −48,315 | 51.8 | 29% |
| 2018 | 242,675 | 224,640 | 18,035 | 49.1 | 24% |
| 2019 | 255,303 | 201,938 | 53,365 | 60.0 | 28% |
| 2020 | 290,447 | 203,835 | 86,612 | 73.4 | 27% |
| 2021 | 358,297 | 209,475 | 148,822 | 85.3 | 33% |
| 2022 | 392,711 | 290,738 | 101,973 | 70.3 | 19% |
| 2023 | 389,218 | 277,765 | 111,453 | 79.7 | 20% |
In its most recent public year (2023), this organization brought in $111,453 more than it spent. Its reserves stood at about 79.7 months of spending, up from 57.7 in 2012. Staff pay was 20% 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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