Harford Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,785 | 119,505 | −26,720 | 114.5 | 55% |
| 2012 | 121,134 | 131,424 | −10,290 | 103.7 | 50% |
| 2013 | 102,826 | 141,719 | −38,893 | 90.8 | 55% |
| 2014 | 129,338 | 148,643 | −19,305 | 83.3 | 54% |
| 2015 | 1,535,704 | 159,499 | 1,376,205 | 179.6 | 43% |
| 2016 | 297,197 | 157,659 | 139,538 | 192.9 | 44% |
| 2017 | 220,512 | 179,712 | 40,800 | 174.6 | 50% |
| 2018 | 1,328,283 | 381,659 | 946,624 | 111.4 | 25% |
| 2019 | 1,561,718 | 1,502,281 | 59,437 | 32.1 | 6% |
| 2020 | 1,036,078 | 1,103,252 | −67,174 | 43.8 | 11% |
| 2021 | 216,281 | 390,884 | −174,603 | 119.1 | 44% |
| 2022 | 405,477 | 410,990 | −5,513 | 106.1 | 53% |
| 2023 | −57,885 | 728,231 | −786,116 | 48.5 | 32% |
In its most recent public year (2023), this organization spent $786,116 more than it brought in. Its reserves stood at about 48.5 months of spending, down from 114.5 in 2011. Staff pay was 32% of spending. $756,809 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
Harford Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works