Down East Lakes Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,163 | 1,035,317 | 128,846 | 159.0 | 13% |
| 2012 | 3,771,550 | 1,543,565 | 2,227,985 | 125.4 | 11% |
| 2013 | 2,632,837 | 1,013,069 | 1,619,768 | 213.9 | 19% |
| 2014 | 1,278,488 | 1,097,481 | 181,007 | 201.1 | 21% |
| 2015 | 1,225,841 | 1,021,667 | 204,174 | 217.2 | 25% |
| 2016 | 7,110,973 | 1,323,304 | 5,787,669 | 222.3 | 18% |
| 2017 | 1,309,960 | 899,476 | 410,484 | 339.6 | 26% |
| 2018 | 1,375,689 | 1,167,163 | 208,526 | 260.3 | 22% |
| 2019 | 2,162,357 | 1,499,912 | 662,445 | 214.3 | 22% |
| 2020 | 2,346,437 | 1,267,616 | 1,078,821 | 269.4 | 30% |
| 2021 | 5,353,217 | 3,258,856 | 2,094,361 | 115.8 | 13% |
| 2022 | 645,565 | 1,290,875 | −645,310 | 274.5 | 39% |
| 2023 | 805,891 | 1,180,169 | −374,278 | 305.7 | 32% |
In its most recent public year (2023), this organization spent $374,278 more than it brought in. Its reserves stood at about 305.7 months of spending, up from 159 in 2011. Staff pay was 32% of spending. $3,476,788 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
Down East Lakes Land Tr'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