Groton Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,765 | 70,006 | 18,759 | 1096.8 | 38% |
| 2021 | 143,056 | 67,155 | 75,901 | 1160.6 | 41% |
| 2022 | 91,972 | 121,737 | −29,765 | 633.3 | 24% |
| 2023 | 74,131 | 79,496 | −5,365 | 973.4 | 42% |
In its most recent public year (2023), this organization spent $5,365 more than it brought in. Its reserves stood at about 973.4 months of spending, down from 1096.8 in 2020. Staff pay was 42% of spending. $49,553 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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