Sebasticook Regional Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,184 | 128,627 | 368,557 | 69.5 | 48% |
| 2012 | 401,670 | 129,728 | 271,942 | 110.3 | 37% |
| 2013 | 705,775 | 70,607 | 635,168 | 278.5 | 47% |
| 2014 | 282,615 | 112,744 | 169,871 | 193.3 | 39% |
| 2015 | 207,101 | 145,571 | 61,530 | 155.7 | 43% |
| 2017 | 130,618 | 96,969 | 33,649 | 239.6 | 10% |
| 2018 | 77,904 | 71,227 | 6,677 | 327.5 | 0% |
| 2019 | 37,197 | 28,762 | 8,435 | 826.0 | 0% |
| 2020 | 38,665 | 38,887 | −222 | 620.9 | 0% |
| 2021 | 53,643 | 37,887 | 15,756 | 656.2 | 0% |
| 2022 | 56,693 | 31,633 | 25,060 | 767.6 | 0% |
| 2023 | 115,436 | 75,941 | 39,495 | 330.9 | 55% |
In its most recent public year (2023), this organization brought in $39,495 more than it spent. Its reserves stood at about 330.9 months of spending, up from 69.5 in 2011. Staff pay was 55% of spending. $1,965,831 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
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