Phippsburg Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,981 | 37,640 | 429,341 | 741.1 | 0% |
| 2012 | 66,555 | 48,680 | 17,875 | 423.3 | 0% |
| 2013 | 101,503 | 36,805 | 64,698 | 581.0 | 0% |
| 2014 | 73,512 | 38,335 | 35,177 | 568.8 | 0% |
| 2015 | 67,569 | 51,736 | 15,833 | 425.1 | 0% |
| 2016 | 53,608 | 59,157 | −5,549 | 370.7 | 0% |
| 2017 | 83,079 | 47,741 | 35,338 | 473.7 | 0% |
| 2018 | 160,103 | 58,813 | 101,290 | 405.9 | 0% |
| 2019 | 161,919 | 56,836 | 105,083 | 448.7 | 0% |
| 2020 | 61,179 | 48,741 | 12,438 | 533.1 | 0% |
| 2021 | 70,984 | 39,022 | 31,962 | 689.2 | 0% |
| 2022 | 73,840 | 44,503 | 29,337 | 597.0 | 0% |
| 2023 | 89,160 | 58,869 | 30,291 | 459.2 | 0% |
In its most recent public year (2023), this organization brought in $30,291 more than it spent. Its reserves stood at about 459.2 months of spending, down from 741.1 in 2011. Staff pay was 0% 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 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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