Dartmouth Natural Resources Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,533 | 416,591 | −120,058 | 110.1 | 43% |
| 2012 | 983,716 | 926,772 | 56,944 | 52.5 | 22% |
| 2013 | 1,338,023 | 1,037,410 | 300,613 | 54.7 | 22% |
| 2014 | 1,434,954 | 851,570 | 583,384 | 76.5 | 28% |
| 2015 | 1,656,302 | 538,340 | 1,117,962 | 142.6 | 51% |
| 2016 | 615,558 | 657,979 | −42,421 | 117.8 | 43% |
| 2017 | 1,094,966 | 549,007 | 545,959 | 156.2 | 49% |
| 2018 | 681,215 | 629,971 | 51,244 | 127.6 | 48% |
| 2019 | 770,078 | 610,132 | 159,946 | 150.6 | 51% |
| 2020 | 814,384 | 684,608 | 129,776 | 146.3 | 48% |
| 2021 | 798,714 | 719,492 | 79,222 | 147.8 | 45% |
| 2022 | 1,556,997 | 1,627,290 | −70,293 | 55.4 | 23% |
| 2023 | 898,637 | 1,073,267 | −174,630 | 89.3 | 36% |
In its most recent public year (2023), this organization spent $174,630 more than it brought in. Its reserves stood at about 89.3 months of spending, down from 110.1 in 2011. Staff pay was 36% of spending. $1,166,609 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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