Chebeague & Cumberland Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 661,576 | 179,730 | 481,846 | 68.0 | 0% |
| 2016 | 61,306 | 33,903 | 27,403 | 380.7 | 0% |
| 2017 | 117,728 | 63,803 | 53,925 | 225.9 | 0% |
| 2018 | 131,450 | 72,290 | 59,160 | 199.4 | 9% |
| 2019 | 320,214 | 89,863 | 230,351 | 202.7 | 50% |
| 2020 | 413,264 | 305,568 | 107,696 | 67.7 | 26% |
| 2021 | 492,463 | 185,125 | 307,338 | 140.3 | 46% |
| 2022 | 569,585 | 480,195 | 89,390 | 52.1 | 28% |
| 2023 | 329,881 | 232,348 | 97,533 | 115.0 | 57% |
In its most recent public year (2023), this organization brought in $97,533 more than it spent. Its reserves stood at about 115 months of spending, up from 68 in 2015. Staff pay was 57% of spending. $379,508 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
Chebeague & Cumberland Land Trust Inc'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