Realtors Of Punta Gorda Port Charlotte North Port Desoto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,042,632 | 1,089,628 | −46,996 | 8.0 | 27% |
| 2012 | 1,645,280 | 1,406,117 | 239,163 | 8.3 | 22% |
| 2013 | 1,322,203 | 1,428,362 | −106,159 | 7.3 | 20% |
| 2014 | 1,132,303 | 1,280,499 | −148,196 | 6.7 | 23% |
| 2015 | 1,290,953 | 1,217,543 | 73,410 | 7.8 | 28% |
| 2016 | 1,304,134 | 1,317,838 | −13,704 | 7.0 | 28% |
| 2017 | 1,289,016 | 1,232,373 | 56,643 | 8.0 | 30% |
| 2018 | 1,395,280 | 1,340,256 | 55,024 | 7.9 | 29% |
| 2019 | 1,364,249 | 1,389,417 | −25,168 | 7.4 | 31% |
| 2020 | 1,368,338 | 1,303,041 | 65,297 | 8.5 | 34% |
| 2021 | 1,361,346 | 1,191,362 | 169,984 | 11.0 | 38% |
| 2022 | 1,461,831 | 1,204,751 | 257,080 | 14.3 | 41% |
| 2023 | 1,496,324 | 1,340,712 | 155,612 | 14.3 | 41% |
In its most recent public year (2023), this organization brought in $155,612 more than it spent. Its reserves stood at about 14.3 months of spending, up from 8 in 2011. Staff pay was 41% 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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