Friends Of Central Algoma Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,186 | 84,207 | 135,979 | 10.9 | 0% |
| 2012 | 123,695 | 104,404 | 19,291 | 11.0 | 0% |
| 2013 | 127,610 | 153,808 | −26,198 | 5.4 | — |
| 2014 | 117,835 | 151,279 | −33,444 | 2.9 | — |
| 2015 | 137,968 | 101,025 | 36,943 | 8.7 | — |
| 2016 | 130,560 | 101,420 | 29,140 | 12.1 | — |
| 2017 | 1,434,395 | 590,921 | 843,474 | 19.2 | 0% |
| 2018 | 101,228 | 337,055 | −235,827 | 24.8 | 0% |
| 2019 | 240,273 | 212,889 | 27,384 | 42.8 | 0% |
| 2020 | 404,216 | 73,331 | 330,885 | 178.3 | 0% |
| 2021 | 194,208 | 193,993 | 215 | 67.4 | 0% |
| 2022 | 315,911 | 392,246 | −76,335 | 28.1 | 0% |
| 2023 | 1,000,656 | 1,770,912 | −770,256 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $770,256 more than it brought in. Its reserves stood at about 1 months of spending, down from 10.9 in 2011. Staff pay was 0% of spending. $34,530 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
Friends Of Central Algoma Land 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