Barnstable Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,034,414 | 331,280 | 1,703,134 | 961.8 | 61% |
| 2012 | 1,986,863 | 345,678 | 1,641,185 | 982.3 | 53% |
| 2013 | 674,568 | 320,147 | 354,421 | 1078.7 | 45% |
| 2014 | 881,369 | 531,544 | 349,825 | 658.8 | 31% |
| 2015 | 1,312,735 | 338,116 | 974,619 | 1066.1 | 54% |
| 2016 | 937,307 | 448,605 | 488,702 | 821.3 | 57% |
| 2017 | 877,009 | 489,400 | 387,609 | 765.4 | 45% |
| 2018 | 1,835,794 | 529,340 | 1,306,454 | 732.6 | 38% |
| 2019 | 636,569 | 479,943 | 156,626 | 817.0 | 46% |
| 2020 | 764,280 | 517,955 | 246,325 | 767.2 | 41% |
| 2021 | 1,043,814 | 616,831 | 426,983 | 655.6 | 62% |
| 2022 | 1,186,389 | 693,547 | 492,842 | 584.5 | 61% |
| 2023 | 1,692,056 | 762,882 | 929,174 | 548.2 | 59% |
In its most recent public year (2023), this organization brought in $929,174 more than it spent. Its reserves stood at about 548.2 months of spending, down from 961.8 in 2011. Staff pay was 59% of spending. $31,088,687 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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