Rockburn Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,395 | 2,223 | 11,172 | 296.1 | — |
| 2012 | 17,516 | 3,328 | 14,188 | 248.9 | — |
| 2013 | 7,500 | 11,144 | −3,644 | 70.4 | — |
| 2014 | 9,481 | 3,566 | 5,915 | 240.0 | — |
| 2015 | 6,898 | 4,654 | 2,244 | 189.6 | — |
| 2016 | 5,895 | 6,051 | −156 | 145.6 | — |
| 2017 | 9,394 | 8,874 | 520 | 100.0 | — |
| 2018 | 7,671 | 9,620 | −1,949 | 89.8 | — |
| 2019 | 7,932 | 8,535 | −603 | 100.3 | — |
| 2020 | 9,333 | 10,694 | −1,361 | 78.6 | — |
| 2021 | 14,927 | 12,679 | 2,248 | 68.4 | — |
| 2022 | 10,913 | 12,188 | −1,275 | 69.9 | — |
| 2023 | 13,550 | 9,718 | 3,832 | 92.4 | — |
In its most recent public year (2023), this organization brought in $3,832 more than it spent. Its reserves stood at about 92.4 months of spending, down from 296.1 in 2011.
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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