Waltham Land Tr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,011 | 44,850 | 11,161 | 29.0 | — |
| 2012 | 52,545 | 53,367 | −822 | 23.7 | — |
| 2013 | 60,180 | 59,104 | 1,076 | 21.7 | — |
| 2014 | 56,215 | 54,583 | 1,632 | 23.8 | — |
| 2015 | 60,479 | 54,352 | 6,127 | 25.3 | — |
| 2016 | 65,256 | 59,403 | 5,853 | 24.3 | — |
| 2017 | 119,895 | 67,409 | 52,486 | 30.8 | — |
| 2018 | 73,140 | 67,053 | 6,087 | 32.0 | — |
| 2019 | 82,644 | 77,471 | 5,173 | 28.5 | — |
| 2020 | 81,823 | 72,394 | 9,429 | 32.1 | — |
| 2021 | 101,559 | 100,094 | 1,465 | 23.4 | — |
| 2022 | 97,653 | 97,028 | 625 | 23.7 | — |
| 2023 | 122,212 | 92,489 | 29,723 | 29.3 | — |
In its most recent public year (2023), this organization brought in $29,723 more than it spent. Its reserves stood at about 29.3 months 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 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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