Coffeen Land Trust Inc Gaye Patton Treasurer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,725 | 36,484 | 45,241 | 514.4 | 53% |
| 2012 | 54,843 | 46,053 | 8,790 | 420.7 | 40% |
| 2013 | 88,981 | 44,179 | 44,802 | 466.8 | 41% |
| 2014 | 177,737 | 43,393 | 134,344 | 500.1 | 42% |
| 2015 | 88,178 | 48,488 | 39,690 | 453.0 | 38% |
| 2016 | 70,171 | 66,069 | 4,102 | 333.7 | 28% |
| 2017 | 116,877 | 78,577 | 38,300 | 290.3 | 26% |
| 2018 | 115,280 | 51,427 | 63,853 | 439.3 | 39% |
| 2019 | 101,227 | 60,665 | 40,562 | 405.7 | 33% |
| 2020 | −20,717 | 56,447 | −77,164 | 438.9 | 36% |
| 2021 | 131,269 | 52,540 | 78,729 | 525.1 | 40% |
| 2022 | 91,984 | 89,395 | 2,589 | 275.1 | 23% |
| 2023 | 137,552 | 78,659 | 58,893 | 351.9 | 23% |
In its most recent public year (2023), this organization brought in $58,893 more than it spent. Its reserves stood at about 351.9 months of spending, down from 514.4 in 2011. Staff pay was 23% of spending. $1,762,006 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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