Elkton Reserve Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 26,200 | 14,344 | 11,856 | 137.9 | — |
| 2016 | 3,225 | 8,383 | −5,158 | 228.6 | — |
| 2017 | 3,720 | 2,380 | 1,340 | 811.9 | — |
| 2018 | 1,341 | 5,878 | −4,537 | 317.1 | — |
| 2019 | 3,730 | 3,271 | 459 | 13.2 | — |
| 2020 | 1,544 | 6,669 | −5,125 | 266.8 | — |
| 2021 | 5,987 | 4,912 | 1,075 | 361.5 | — |
| 2022 | 11,519 | 10,118 | 1,401 | 175.5 | — |
| 2023 | 6,988 | 7,059 | −71 | 243.7 | — |
In its most recent public year (2023), this organization spent $71 more than it brought in. Its reserves stood at about 243.7 months of spending, up from 137.9 in 2015.
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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