Northeast Regional Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,547 | 2,000 | 136,547 | 819.3 | — |
| 2012 | 2,500 | 2,500 | 0 | 655.4 | — |
| 2013 | 3,150 | 3,150 | 0 | 520.2 | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 1,712 | 1,702 | 10 | 962.8 | — |
| 2018 | 169,007 | 541 | 168,466 | 6654.8 | — |
| 2019 | 1,988 | 1,323 | 665 | 2714.5 | — |
In its most recent public year (2019), this organization brought in $665 more than it spent. Its reserves stood at about 2714.5 months of spending, up from 819.3 in 2011.
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 2019. 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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