Eastern Shore Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,787,239 | 2,121,043 | −333,804 | 74.5 | 55% |
| 2020 | 1,317,479 | 1,861,061 | −543,582 | 82.2 | 56% |
| 2021 | 1,493,932 | 1,704,112 | −210,180 | 97.3 | 57% |
| 2022 | 3,082,312 | 1,595,068 | 1,487,244 | 129.7 | 61% |
| 2023 | 1,724,445 | 1,380,283 | 344,162 | 134.4 | 58% |
In its most recent public year (2023), this organization brought in $344,162 more than it spent. Its reserves stood at about 134.4 months of spending, up from 74.5 in 2019. Staff pay was 58% of spending. $204,976 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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