Concerned Citizens For Sewell Tract Preservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 133,831 | 109,803 | 24,028 | 2.6 | — |
| 2016 | 57,330 | 49,243 | 8,087 | 7.8 | — |
| 2017 | 68,725 | 0 | 68,725 | — | — |
| 2018 | 24,893 | 25,253 | −360 | 23.0 | — |
| 2019 | 65,900 | 81,194 | −15,294 | 4.9 | — |
| 2020 | 95,882 | 78,455 | 17,427 | 7.7 | — |
In its most recent public year (2020), this organization brought in $17,427 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.6 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 2020. 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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