Opacum Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,664 | 119,733 | 59,931 | 162.3 | 93% |
| 2021 | 494,140 | 226,570 | 267,570 | 69.6 | 49% |
| 2022 | 377,628 | 232,698 | 144,930 | 102.4 | 60% |
| 2023 | 380,146 | 331,165 | 48,981 | 74.4 | 59% |
In its most recent public year (2023), this organization brought in $48,981 more than it spent. Its reserves stood at about 74.4 months of spending, down from 162.3 in 2020. Staff pay was 59% of spending. $934,716 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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