Bourne Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 657,622 | 84,463 | 573,159 | 2236.3 | 0% |
| 2021 | 824,151 | 94,346 | 729,805 | 2105.2 | 0% |
| 2022 | 3,941,028 | 149,965 | 3,791,063 | 1611.6 | 0% |
| 2023 | 122,674 | 147,429 | −24,755 | 1643.4 | 0% |
| 2024 | 278,926 | 144,110 | 134,816 | 1696.0 | 0% |
In its most recent public year (2024), this organization brought in $134,816 more than it spent. Its reserves stood at about 1696 months of spending, down from 2236.3 in 2020. Staff pay was 0% of spending.
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 2024. 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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