Great Pond Mountain Conservation Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 936,804 | 279,383 | 657,421 | 273.2 | 42% |
| 2022 | 958,213 | 398,450 | 559,763 | 202.6 | 32% |
| 2023 | 1,379,225 | 392,280 | 986,945 | 240.5 | 34% |
| 2024 | 1,155,680 | 529,144 | 626,536 | 196.3 | 31% |
In its most recent public year (2024), this organization brought in $626,536 more than it spent. Its reserves stood at about 196.3 months of spending, down from 273.2 in 2021. Staff pay was 31% of spending. $976,935 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 2024. 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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