Aquidneck Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,051,978 | 970,247 | 2,081,731 | 229.9 | 54% |
| 2021 | 25,123,306 | 20,242,686 | 4,880,620 | 14.8 | 3% |
| 2022 | 12,286,416 | 9,799,320 | 2,487,096 | 31.9 | 6% |
| 2023 | 1,820,954 | 3,602,339 | −1,781,385 | 83.0 | 18% |
In its most recent public year (2023), this organization spent $1,781,385 more than it brought in. Its reserves stood at about 83 months of spending, down from 229.9 in 2020. Staff pay was 18% of spending. $13,821,792 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works