Boothbay Region Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,385,813 | 256,017 | 1,129,796 | 245.9 | 56% |
| 2012 | 849,036 | 474,839 | 374,197 | 142.1 | 38% |
| 2013 | 1,069,591 | 321,751 | 747,840 | 237.5 | 56% |
| 2014 | 1,077,707 | 527,530 | 550,177 | 157.4 | 33% |
| 2015 | 509,795 | 365,356 | 144,439 | 232.0 | 55% |
| 2016 | 1,325,843 | 367,167 | 958,676 | 349.0 | 60% |
| 2017 | 1,707,437 | 503,406 | 1,204,031 | 298.0 | 51% |
| 2018 | 726,574 | 749,050 | −22,476 | 202.7 | 30% |
| 2019 | 1,408,292 | 517,411 | 890,881 | 319.9 | 53% |
| 2020 | 1,780,465 | 533,306 | 1,247,159 | 346.4 | 55% |
| 2021 | 874,558 | 580,611 | 293,947 | 344.6 | 50% |
| 2022 | 3,914,326 | 649,806 | 3,264,520 | 331.5 | 55% |
| 2023 | 1,843,654 | 730,578 | 1,113,076 | 321.6 | 54% |
In its most recent public year (2023), this organization brought in $1,113,076 more than it spent. Its reserves stood at about 321.6 months of spending, up from 245.9 in 2011. Staff pay was 54% of spending. $5,752,937 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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