Middlesex Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,399 | 130,023 | −13,624 | 572.8 | 41% |
| 2021 | 105,647 | 164,442 | −58,795 | 480.9 | 31% |
| 2022 | 110,993 | 213,464 | −102,471 | 340.4 | 26% |
| 2023 | 322,665 | 165,464 | 157,201 | 472.9 | 35% |
In its most recent public year (2023), this organization brought in $157,201 more than it spent. Its reserves stood at about 472.9 months of spending, down from 572.8 in 2020. Staff pay was 35% of spending. $1,962,772 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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