Cape Elizabeth Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,067 | 171,238 | 148,829 | 93.3 | 57% |
| 2012 | 717,733 | 181,999 | 535,734 | 121.8 | 50% |
| 2013 | 756,574 | 1,289,591 | −533,017 | 12.2 | 7% |
| 2014 | 328,724 | 212,611 | 116,113 | 80.7 | 43% |
| 2015 | 271,722 | 246,163 | 25,559 | 70.9 | 42% |
| 2016 | 481,922 | 539,369 | −57,447 | 31.2 | 20% |
| 2017 | 338,128 | 329,752 | 8,376 | 51.5 | 38% |
| 2018 | 1,996,675 | 455,927 | 1,540,748 | 77.9 | 31% |
| 2019 | 1,889,134 | 1,251,707 | 637,427 | 34.5 | 11% |
| 2020 | 6,295,795 | 1,431,554 | 4,864,241 | 71.2 | 12% |
| 2021 | 2,013,643 | 2,250,823 | −237,180 | 44.5 | 9% |
| 2022 | 878,138 | 1,100,345 | −222,207 | 83.4 | 23% |
| 2023 | 1,244,812 | 457,912 | 786,900 | 226.9 | 59% |
In its most recent public year (2023), this organization brought in $786,900 more than it spent. Its reserves stood at about 226.9 months of spending, up from 93.3 in 2011. Staff pay was 59% of spending. $4,344,327 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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