Roxbury Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,516 | 194,651 | 225,865 | 1189.5 | 36% |
| 2012 | 959,042 | 218,134 | 740,908 | 1115.6 | 44% |
| 2013 | 392,000 | 280,517 | 111,483 | 882.7 | 37% |
| 2014 | 1,474,271 | 255,896 | 1,218,375 | 1024.8 | 39% |
| 2015 | 751,583 | 331,871 | 419,712 | 802.5 | 40% |
| 2016 | 1,384,388 | 400,622 | 983,766 | 697.4 | 37% |
| 2017 | 474,961 | 377,744 | 97,217 | 751.9 | 38% |
| 2018 | 4,335,255 | 364,204 | 3,971,051 | 897.0 | 39% |
| 2019 | 996,552 | 382,454 | 614,098 | 897.6 | 20% |
| 2020 | 1,203,059 | 372,110 | 830,949 | 954.0 | 42% |
| 2021 | 862,375 | 453,463 | 408,912 | 812.5 | 36% |
| 2022 | 656,233 | 415,045 | 241,188 | 860.9 | 41% |
| 2023 | 1,324,059 | 425,346 | 898,713 | 893.6 | 28% |
In its most recent public year (2023), this organization brought in $898,713 more than it spent. Its reserves stood at about 893.6 months of spending, down from 1189.5 in 2011. Staff pay was 28% of spending. $2,799,781 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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