Wareham Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,594 | 41,821 | 11,773 | 584.3 | 0% |
| 2012 | 25,927 | 34,100 | −8,173 | 713.7 | 0% |
| 2013 | 26,194 | 51,238 | −25,044 | 469.1 | 0% |
| 2014 | 36,576 | 23,424 | 13,152 | 1033.0 | 0% |
| 2015 | 205,493 | 21,414 | 184,079 | 1233.1 | 0% |
| 2016 | 48,689 | 26,021 | 22,668 | 1025.2 | 0% |
| 2017 | 255,921 | 25,091 | 230,830 | 1173.6 | 0% |
| 2018 | 139,645 | 29,373 | 110,272 | 1047.6 | 0% |
| 2019 | 54,232 | 43,663 | 10,569 | 707.6 | 0% |
| 2020 | 55,373 | 45,926 | 9,447 | 675.2 | 0% |
| 2021 | 158,277 | 81,788 | 76,489 | 390.9 | 16% |
| 2022 | 88,592 | 119,098 | −30,506 | 264.7 | 66% |
| 2023 | 262,864 | 124,858 | 138,006 | 267.0 | 38% |
In its most recent public year (2023), this organization brought in $138,006 more than it spent. Its reserves stood at about 267 months of spending, down from 584.3 in 2011. Staff pay was 38% of spending. $2,658,993 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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