Kettle Moraine Land Trust
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $145,104 | $107,835 | $37,269 | 113.0 | 67% |
| 2021 | $146,102 | $104,696 | $41,406 | 121.1 | 64% |
| 2022 | $102,874 | $99,068 | $3,806 | 128.5 | 60% |
| 2023 | $109,141 | $109,868 | −$727 | 115.7 | 56% |
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 ↗
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