Kingston Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,864 | 69,929 | 10,935 | 2.8 | — |
| 2012 | 74,386 | 73,024 | 1,362 | 2.9 | — |
| 2013 | 52,287 | 34,234 | 18,053 | 12.5 | — |
| 2014 | 46,807 | 36,913 | 9,894 | 14.9 | — |
| 2015 | 88,984 | 104,671 | −15,687 | 3.4 | — |
| 2016 | 80,581 | 27,832 | 52,749 | 35.7 | — |
| 2017 | 316,603 | 97,067 | 219,536 | 37.4 | 62% |
| 2018 | 307,448 | 239,415 | 68,033 | 18.6 | 64% |
| 2019 | 475,668 | 293,361 | 182,307 | 22.6 | 64% |
| 2020 | 400,235 | 327,044 | 73,191 | 22.9 | 60% |
| 2021 | 430,558 | 285,150 | 145,408 | 27.1 | 77% |
| 2022 | 373,828 | 286,550 | 87,278 | 29.0 | 53% |
| 2023 | 487,840 | 409,588 | 78,252 | 24.5 | 49% |
In its most recent public year (2023), this organization brought in $78,252 more than it spent. Its reserves stood at about 24.5 months of spending, up from 2.8 in 2011. Staff pay was 49% of spending. $110,000 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
Kingston Land Trust Inc'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