Operating record

Kettle Moraine Land Trust

Elkhorn, WI · EIN 39-2010641 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$145,104$107,835$37,269113.067%
2021$146,102$104,696$41,406121.164%
2022$102,874$99,068$3,806128.560%
2023$109,141$109,868−$727115.756%

In its most recent public year (2023), this organization spent $727 more than it brought in. Its reserves stood at about 115.7 months of spending, up from 113 in 2020. Staff pay was 56% of spending. $136,426 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 ↗