Delta County Board Of Realtors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,773 | 64,688 | −6,915 | 23.6 | — |
| 2012 | 53,933 | 61,534 | −7,601 | 22.8 | — |
| 2013 | 66,585 | 62,236 | 4,349 | 23.4 | — |
| 2014 | 61,064 | 63,460 | −2,396 | 22.3 | — |
| 2015 | 79,721 | 71,078 | 8,643 | 21.1 | — |
| 2016 | 85,561 | 71,048 | 14,513 | 23.4 | — |
| 2017 | 102,729 | 80,456 | 22,273 | 23.8 | — |
| 2018 | 148,178 | 119,921 | 28,257 | 19.6 | — |
| 2019 | 153,352 | 154,167 | −815 | 15.2 | — |
| 2020 | 145,848 | 125,632 | 20,216 | 20.6 | — |
| 2021 | 153,940 | 135,265 | 18,675 | 20.8 | — |
| 2022 | 146,095 | 161,129 | −15,034 | 16.4 | — |
| 2023 | 123,254 | 129,530 | −6,276 | 19.8 | — |
In its most recent public year (2023), this organization spent $6,276 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 23.6 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
Delta County Board Of Realtors's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works