Hancock County Trustees Of Public Reservations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,208,119 | 191,084 | 1,017,035 | 694.2 | 39% |
| 2021 | 1,553,849 | 315,048 | 1,238,801 | 490.2 | 37% |
| 2022 | 3,974,676 | 460,680 | 3,513,996 | 391.6 | 39% |
| 2023 | 1,039,028 | 530,502 | 508,526 | 363.8 | 40% |
In its most recent public year (2023), this organization brought in $508,526 more than it spent. Its reserves stood at about 363.8 months of spending, down from 694.2 in 2020. Staff pay was 40% of spending. $6,892,483 of its net assets are donor-restricted.
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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