Kennebunkport Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,386,822 | 2,281,864 | 104,958 | 97.4 | 5% |
| 2012 | 1,673,354 | 479,942 | 1,193,412 | 492.7 | 30% |
| 2013 | 1,776,738 | 381,853 | 1,394,885 | 663.1 | 40% |
| 2014 | 1,284,009 | 494,478 | 789,531 | 480.2 | 29% |
| 2015 | −36,375 | 525,889 | −562,264 | 438.7 | 29% |
| 2016 | 737,182 | 492,174 | 245,008 | 465.2 | 41% |
| 2017 | 1,275,751 | 528,470 | 747,281 | 449.9 | 41% |
| 2018 | 1,253,579 | 618,846 | 634,733 | 435.5 | 36% |
| 2019 | 1,518,701 | 704,634 | 814,067 | 404.1 | 34% |
| 2020 | 1,959,869 | 1,929,032 | 30,837 | 148.5 | 12% |
| 2021 | 2,120,294 | 946,352 | 1,173,942 | 296.7 | 31% |
| 2022 | 622,136 | 728,890 | −106,754 | 372.3 | 34% |
| 2023 | 854,127 | 590,382 | 263,745 | 613.1 | 42% |
In its most recent public year (2023), this organization brought in $263,745 more than it spent. Its reserves stood at about 613.1 months of spending, up from 97.4 in 2011. Staff pay was 42% of spending. $289,186 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
Kennebunkport Conservation Trust's IRS filings as a feed — one entry per filing year, through 2023. 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