Beaufort County Open Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 489,646 | 292,647 | 196,999 | 203.0 | 41% |
| 2011 | 1,681,625 | 567,069 | 1,114,556 | 131.0 | 34% |
| 2012 | 533,790 | 437,895 | 95,895 | 174.1 | 41% |
| 2013 | 803,427 | 414,578 | 388,849 | 335.3 | 44% |
| 2014 | 550,582 | 504,014 | 46,568 | 276.9 | 40% |
| 2015 | 992,151 | 528,384 | 463,767 | 274.7 | 31% |
| 2016 | 912,600 | 831,054 | 81,546 | 175.8 | 17% |
| 2017 | 1,274,876 | 649,253 | 625,623 | 236.6 | 25% |
| 2018 | 2,063,833 | 1,811,361 | 252,472 | 86.1 | 15% |
| 2019 | 790,426 | 648,318 | 142,108 | 243.3 | 38% |
| 2020 | 747,186 | 501,407 | 245,779 | 320.5 | 56% |
| 2021 | 10,201,216 | 9,632,381 | 568,835 | 17.4 | 3% |
| 2022 | 2,639,314 | 2,852,431 | −213,117 | 57.8 | 12% |
In its most recent public year (2022), this organization spent $213,117 more than it brought in. Its reserves stood at about 57.8 months of spending, down from 203 in 2010. Staff pay was 12% of spending. $810,579 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 2022. 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
Beaufort County Open Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works