Ocmulgee Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 920,838 | 4,454 | 916,384 | 9737.1 | 0% |
| 2012 | 7,192,862 | 17,008 | 7,175,854 | 7612.5 | 0% |
| 2013 | 8,764 | 19,779 | −11,015 | 6544.5 | 0% |
| 2014 | 357,596 | 36,225 | 321,371 | 256.0 | 0% |
| 2015 | 61,792 | 79,023 | −17,231 | 114.1 | 11% |
| 2016 | 80,057 | 74,519 | 5,538 | 122.1 | 48% |
| 2017 | 80,862 | 55,397 | 25,465 | 170.1 | 60% |
| 2018 | 115,485 | 56,005 | 59,480 | 181.1 | 64% |
| 2019 | 103,979 | 68,869 | 35,110 | 154.2 | 57% |
| 2020 | 44,683 | 77,280 | −32,597 | 133.1 | 62% |
| 2021 | 50,214 | 69,471 | −19,257 | 146.5 | 69% |
| 2022 | 71,067 | 77,645 | −6,578 | 127.4 | 62% |
In its most recent public year (2022), this organization spent $6,578 more than it brought in. Its reserves stood at about 127.4 months of spending, down from 9737.1 in 2011. Staff pay was 62% of spending.
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 2022. 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
Ocmulgee Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2022. 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