Lincoln Land Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,058 | 140,101 | 34,957 | 181.3 | 53% |
| 2021 | 200,343 | 302,779 | −102,436 | 88.8 | 33% |
| 2022 | 184,279 | 213,980 | −29,701 | 103.8 | 53% |
| 2023 | 212,911 | 165,398 | 47,513 | 154.1 | 63% |
In its most recent public year (2023), this organization brought in $47,513 more than it spent. Its reserves stood at about 154.1 months of spending, down from 181.3 in 2020. Staff pay was 63% of spending. $106,950 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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