Waterville Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,424 | 31,578 | 22,846 | 51.1 | — |
| 2019 | 13,377 | 8,996 | 4,381 | 185.1 | — |
| 2021 | 82,353 | 58,904 | 23,449 | 26.0 | — |
| 2022 | 13,125 | 37,572 | −24,447 | 32.9 | — |
| 2023 | 21,682 | 19,619 | 2,063 | 64.3 | — |
| 2024 | 37,183 | 17,465 | 19,718 | 84.3 | — |
In its most recent public year (2024), this organization brought in $19,718 more than it spent. Its reserves stood at about 84.3 months of spending, up from 51.1 in 2018.
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 2024. 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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