Kennebunk Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 514,917 | 146,508 | 368,409 | 635.0 | 48% |
| 2021 | 308,800 | 144,652 | 164,148 | 679.6 | 47% |
| 2022 | 191,435 | 163,590 | 27,845 | 577.6 | 54% |
| 2023 | 233,298 | 186,445 | 46,853 | 526.2 | 52% |
In its most recent public year (2023), this organization brought in $46,853 more than it spent. Its reserves stood at about 526.2 months of spending, down from 635 in 2020. Staff pay was 52% of spending. $6,647,636 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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