Freeport Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 704,261 | 74,649 | 629,612 | 630.0 | 48% |
| 2021 | 199,206 | 130,151 | 69,055 | 386.0 | 45% |
| 2022 | 224,704 | 175,526 | 49,178 | 268.6 | 46% |
| 2023 | 214,662 | 199,414 | 15,248 | 250.8 | 45% |
In its most recent public year (2023), this organization brought in $15,248 more than it spent. Its reserves stood at about 250.8 months of spending, down from 630 in 2020. Staff pay was 45% of spending. $2,771,230 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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