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By the numbers:
       Membership & Your Association




1      The Membership

2      Your Association
The Membership
ORRA REALTORS® & Brokers
As of September 2012: Total Membership of 8,686




REALTORS®
6,752 members
(77.73%)




                                                   Designated
                                                  REALTORS®
                                                  1,934 members
                                                        (22.27%)
ORRA is a Mega Board
8,686 ORRA members

                           NAR Board Size Designations

                        Mega Board: 7,000+ members
                        Large Board: 2,000-6,999 members
                        Medium Board: 500-1,999 members
                        Small Board: 499 or fewer members
ORRA Membership by Type
8,686 members

              REALTORS®       Designated REALTORS®

  Primary:       6,684    Primary:     1,749
  Secondary:     35       Secondary:   185
  Responsible
   Managers:      33

 Total            6,752   Total          1,934
Years of Membership
Almost 45% of members have belonged to ORRA for less than 5 years

                              ORRA Membership by Member Duration
                                          31.94%


                                 24.08%
                     20.78%

                                                   15.10%



                                                            6.50%

                                                                      1.59%


                   Less than 1    2-4      5-9     10-19    20-29   30 or more
Office Size
More than half of ORRA member offices are one-person firms

                                 ORRA Member Offices by Size

                     51.68%



                              32.39%




                                       7.92%
                                               4.06%
                                                       1.33%   0.95%    1.66%

                       1       2-4      5-9    10-24   25-49   50-99     More
                                                                       than 100
ORRA Membership by Age
More than 77% of ORRA’s membership is 40 and over

                ORRA Membership by Age


                           28.60%
                                       26.86%

                                                    21.48%
                18.10%




     4.96%



   Under 30     30-39       40-49      50-59    60 and over
ORRA Membership by Gender
As of September 2012: Total Membership of 8,686




Males: 52.0%




                                                  Females: 48.0%
Designations
11.4% of members have at least one designation

                             Top 5 Designations
Designations

          Top 10 Designations

   GRI            757     55.05%
   ABR            184     13.38%
   CRS            143     10.40%
   CIPS           58      4.22%
   CRB            29      2.11%
   SRES           28      2.04%
   CCIM           24      1.75%
   AHWD           23      1.67%
   E-PRO          20      1.45%
   GREEN          20      1.45%
ORRA Agent Sales


                       Agents with One or More Sales in Year
                                          Avg. Total     Percent of
                                         Membership     Membership

                     2007      8,039       12,094         66.47%
                     2008      6,508       10,028         64.46%
                     2009      7,636       8,773          87.04%
                     2010      7,935       8,607          92.19%
                     2011      7,532       8,273          91.04%
                   YTD 2012    6,661       8,187          81.36%
ORRA Agent Home Sales
Percentage of selling agents by number of sales

                             Sales per agent (2007 – YTD 2012)
        48%


  50%




                                                  40%
                                39%
  45%                  33%
  40%
  35%
  30%




                                                                                 20%
  25%
  20%




                                                               11%
  15%




                                                                                                        7%
  10%




                                                                                       2%
   5%
   0%
              1 sale                  2-4 sales                      5-9 sales              10+ sales
                              2007    2008   2009       2010     2011    YTD2012
Your Association
New Member Orientation

                      New Member Orientation Attendees
                                          Attendees

                     2004                  2,349
                     2005                  3,477
                     2006                  3,403
                     2007                  2,196
                     2008                  1,084
                     2009                  1,618
                     2010                  1,605
                     2011                  1,432
                   YTD 2012                1,358
ORRA Financial Update
ORRA is on very solid financial footing

                                          As of September 30, 2012

                           Total Cash Reserves: $5,783,897

                           Total Assets: $8,971,197

                           Net Income YTD: $579,993
                            (before loss on disposal of fixed asset of $483,667)

                           Lee Road & Goddard Annex are debt free.

                           Dues Income YTD: $1,537,745
                            (Dues are 45% of total revenues)

                           Net assets: $6,868,758
Committees, Task Forces, Councils, & Forums
               25 Committees, Task Forces, Councils, & Forums

  Affiliates Forum          FR / NAR Task Force      Professional Development
                                                        Forum
  Audit Committee           Governmental Affairs
                              Committee                Professional Standards
  Awards Task Force                                    Committee
                             Grievance Committee
  Board of Directors                                  Property Management
                             Investment Committee
  Brokers Council                                      Subcommittee
                             Market Diversity         REALTOR® Political
  Budget and Finance         Subcommittee
   Committee                                            Action Committee (RPAC)
                             Membership Task Force     Subcommittee
  Bylaws and Policy Task
   Force                     Orlando Regional         Risk Management
                              Commercial Council        Subcommittee
  Communications
   Committee                 Orlando Regional         Technology Task Force
                              International Council    Young Professionals
  Executive Committee        (ORIC)                    Network, Orlando Chapter
  Facilities Committee
Committees, Task Forces, Councils, & Forums


                                 Positions & Meetings

                                    Total Volunteer    Number of
                                      Positions       Meetings (YTD)

                          2010           875              131
                          2012           835              321
Professional Standards

                               Professional Standards
                         Ethics     Arbitrations   Mediations   Withdrawn

                 2003     15            13             3           3
                 2004      8            11             3           4
                 2005     20            27             6           6
                 2006     29            40             3           13
                 2007     18            28             4           2
                 2008     12             7             2           4
                 2009     14            11             5           6
                 2010     43            14             4           12
                 2011     34             7             3           6
                 2012     31             7             1           2
Professional Development
Year-to-date offerings at ORRA
                     PROFESSIONAL DEVELOPMENT
                                                        Projected
                                     2010       2011     2012
  Classes & Courses                  249        270       312
  Days of Courses                    173        170       193
  CE Credit Hours Offered            599        693       745
  Non CE Credit Hours Offered        146        160        73
  MLS Credit Hours Offered           229        270       250
  Total Attendees                    8,604      8,728    9,631

  On-line Education: # of Students    120        164      310
                   # of CE Hours     1,309      1,884    3,003
Governmental Affairs


          RPAC for 2012                      Critical Issues

                     $134,007
                                     Amendment 4
                                     Flood Insurance
     $124,380                        Commuter Rail/High Speed Rail
                                     Seminole County Millage Increase
                                      for Schools
                                     Mortgage Interest Deduction
      Goal          Contributions
                                     Qualified Residential Mortgage
Communications
                              Communications Update

                  Bi-monthly magazine redesigned for 2012
                  204 e-mails sent to targeted member groups
                   Orlando REALTOR® Online; Education Update;
                   Upcoming Events; r2r Digest; and BrokerWise.
                      Avg. Open Rate: 37.5% (industry avg.: 18.5%)
                      Avg. Click Rate: 12.5% (industry avg.: 11%)
                  Unique website visitors: 102,172
                  Website page views: 548,615
                  Website new visits: 47.61%
                  Social media:
                   Facebook, Twitter, LinkedIn, Pinterest, Instagram, an
                   d YouTube
                  Ad campaign included print, radio, billboards, and
                   online for a total of approximately $200,000.
For more
    information, visit
   www.orlrealtor.com.
Contact ORRA at orra@orlrealtor.com.

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Strategic Planning Presentation - Michael Kidd

  • 1. By the numbers: Membership & Your Association 1 The Membership 2 Your Association
  • 3. ORRA REALTORS® & Brokers As of September 2012: Total Membership of 8,686 REALTORS® 6,752 members (77.73%) Designated REALTORS® 1,934 members (22.27%)
  • 4. ORRA is a Mega Board 8,686 ORRA members NAR Board Size Designations  Mega Board: 7,000+ members  Large Board: 2,000-6,999 members  Medium Board: 500-1,999 members  Small Board: 499 or fewer members
  • 5. ORRA Membership by Type 8,686 members REALTORS® Designated REALTORS®  Primary: 6,684  Primary: 1,749  Secondary: 35  Secondary: 185  Responsible Managers: 33 Total 6,752 Total 1,934
  • 6. Years of Membership Almost 45% of members have belonged to ORRA for less than 5 years ORRA Membership by Member Duration 31.94% 24.08% 20.78% 15.10% 6.50% 1.59% Less than 1 2-4 5-9 10-19 20-29 30 or more
  • 7. Office Size More than half of ORRA member offices are one-person firms ORRA Member Offices by Size 51.68% 32.39% 7.92% 4.06% 1.33% 0.95% 1.66% 1 2-4 5-9 10-24 25-49 50-99 More than 100
  • 8. ORRA Membership by Age More than 77% of ORRA’s membership is 40 and over ORRA Membership by Age 28.60% 26.86% 21.48% 18.10% 4.96% Under 30 30-39 40-49 50-59 60 and over
  • 9. ORRA Membership by Gender As of September 2012: Total Membership of 8,686 Males: 52.0% Females: 48.0%
  • 10. Designations 11.4% of members have at least one designation Top 5 Designations
  • 11. Designations Top 10 Designations GRI 757 55.05% ABR 184 13.38% CRS 143 10.40% CIPS 58 4.22% CRB 29 2.11% SRES 28 2.04% CCIM 24 1.75% AHWD 23 1.67% E-PRO 20 1.45% GREEN 20 1.45%
  • 12. ORRA Agent Sales Agents with One or More Sales in Year Avg. Total Percent of Membership Membership 2007 8,039 12,094 66.47% 2008 6,508 10,028 64.46% 2009 7,636 8,773 87.04% 2010 7,935 8,607 92.19% 2011 7,532 8,273 91.04% YTD 2012 6,661 8,187 81.36%
  • 13. ORRA Agent Home Sales Percentage of selling agents by number of sales Sales per agent (2007 – YTD 2012) 48% 50% 40% 39% 45% 33% 40% 35% 30% 20% 25% 20% 11% 15% 7% 10% 2% 5% 0% 1 sale 2-4 sales 5-9 sales 10+ sales 2007 2008 2009 2010 2011 YTD2012
  • 15. New Member Orientation New Member Orientation Attendees Attendees 2004 2,349 2005 3,477 2006 3,403 2007 2,196 2008 1,084 2009 1,618 2010 1,605 2011 1,432 YTD 2012 1,358
  • 16. ORRA Financial Update ORRA is on very solid financial footing As of September 30, 2012  Total Cash Reserves: $5,783,897  Total Assets: $8,971,197  Net Income YTD: $579,993 (before loss on disposal of fixed asset of $483,667)  Lee Road & Goddard Annex are debt free.  Dues Income YTD: $1,537,745 (Dues are 45% of total revenues)  Net assets: $6,868,758
  • 17. Committees, Task Forces, Councils, & Forums 25 Committees, Task Forces, Councils, & Forums  Affiliates Forum  FR / NAR Task Force  Professional Development Forum  Audit Committee  Governmental Affairs Committee  Professional Standards  Awards Task Force Committee  Grievance Committee  Board of Directors  Property Management  Investment Committee  Brokers Council Subcommittee  Market Diversity  REALTOR® Political  Budget and Finance Subcommittee Committee Action Committee (RPAC)  Membership Task Force Subcommittee  Bylaws and Policy Task Force  Orlando Regional  Risk Management Commercial Council Subcommittee  Communications Committee  Orlando Regional  Technology Task Force International Council  Young Professionals  Executive Committee (ORIC) Network, Orlando Chapter  Facilities Committee
  • 18. Committees, Task Forces, Councils, & Forums Positions & Meetings Total Volunteer Number of Positions Meetings (YTD) 2010 875 131 2012 835 321
  • 19. Professional Standards Professional Standards Ethics Arbitrations Mediations Withdrawn 2003 15 13 3 3 2004 8 11 3 4 2005 20 27 6 6 2006 29 40 3 13 2007 18 28 4 2 2008 12 7 2 4 2009 14 11 5 6 2010 43 14 4 12 2011 34 7 3 6 2012 31 7 1 2
  • 20. Professional Development Year-to-date offerings at ORRA PROFESSIONAL DEVELOPMENT Projected 2010 2011 2012 Classes & Courses 249 270 312 Days of Courses 173 170 193 CE Credit Hours Offered 599 693 745 Non CE Credit Hours Offered 146 160 73 MLS Credit Hours Offered 229 270 250 Total Attendees 8,604 8,728 9,631 On-line Education: # of Students 120 164 310 # of CE Hours 1,309 1,884 3,003
  • 21. Governmental Affairs RPAC for 2012 Critical Issues $134,007  Amendment 4  Flood Insurance $124,380  Commuter Rail/High Speed Rail  Seminole County Millage Increase for Schools  Mortgage Interest Deduction Goal Contributions  Qualified Residential Mortgage
  • 22. Communications Communications Update  Bi-monthly magazine redesigned for 2012  204 e-mails sent to targeted member groups Orlando REALTOR® Online; Education Update; Upcoming Events; r2r Digest; and BrokerWise.  Avg. Open Rate: 37.5% (industry avg.: 18.5%)  Avg. Click Rate: 12.5% (industry avg.: 11%)  Unique website visitors: 102,172  Website page views: 548,615  Website new visits: 47.61%  Social media: Facebook, Twitter, LinkedIn, Pinterest, Instagram, an d YouTube  Ad campaign included print, radio, billboards, and online for a total of approximately $200,000.
  • 23. For more information, visit www.orlrealtor.com. Contact ORRA at orra@orlrealtor.com.