Mount Grace Land Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,012,176 | 988,405 | 23,771 | 34.0 | 45% |
| 2021 | 1,954,744 | 913,735 | 1,041,009 | 52.2 | 54% |
| 2022 | 2,200,881 | 1,461,084 | 739,797 | 39.4 | 39% |
| 2023 | 2,062,654 | 1,405,259 | 657,395 | 48.5 | 38% |
In its most recent public year (2023), this organization brought in $657,395 more than it spent. Its reserves stood at about 48.5 months of spending, up from 34 in 2020. Staff pay was 38% of spending. $2,513,813 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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