Kennebec Estuary Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,946 | 320,318 | 357,628 | 107.0 | 44% |
| 2012 | 1,207,167 | 1,167,518 | 39,649 | 29.8 | 14% |
| 2013 | 989,700 | 423,593 | 566,107 | 98.2 | 53% |
| 2014 | 1,204,377 | 634,445 | 569,932 | 76.6 | 36% |
| 2015 | 895,852 | 432,835 | 463,017 | 124.9 | 48% |
| 2016 | 1,265,776 | 776,972 | 488,804 | 77.4 | 15% |
| 2017 | 969,698 | 386,800 | 582,898 | 175.2 | 33% |
| 2018 | 871,072 | 578,957 | 292,115 | 122.3 | 36% |
| 2019 | 1,421,256 | 965,150 | 456,106 | 79.5 | 27% |
| 2020 | 1,297,466 | 647,895 | 649,571 | 131.3 | 45% |
| 2021 | 889,906 | 525,482 | 364,424 | 172.3 | 43% |
| 2022 | 1,667,569 | 508,840 | 1,158,729 | 202.8 | 48% |
| 2023 | 2,150,609 | 1,563,121 | 587,488 | 71.2 | 18% |
In its most recent public year (2023), this organization brought in $587,488 more than it spent. Its reserves stood at about 71.2 months of spending, down from 107 in 2011. Staff pay was 18% of spending. $1,031,631 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
Kennebec Estuary Land Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works