Scarborough Land Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 453,580 | 268,419 | 185,161 | 216.0 | 52% |
| 2022 | 2,967,081 | 968,381 | 1,998,700 | 83.1 | 22% |
| 2023 | 1,024,373 | 656,576 | 367,797 | 131.0 | 42% |
In its most recent public year (2023), this organization brought in $367,797 more than it spent. Its reserves stood at about 131 months of spending, down from 216 in 2021. Staff pay was 42% of spending. $2,645,053 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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