Cecil Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,607 | 26,180 | 13,427 | 81.3 | — |
| 2012 | 17,223 | 15,376 | 1,847 | 140.8 | — |
| 2013 | 18,268 | 14,011 | 4,257 | 159.7 | — |
| 2014 | 17,787 | 30,758 | −12,971 | 67.7 | — |
| 2015 | 20,102 | 19,378 | 724 | 107.7 | — |
| 2016 | 7,530 | 14,796 | −7,266 | 135.2 | — |
| 2017 | 3,769,027 | 3,729,548 | 39,479 | 0.7 | 1% |
| 2018 | 205,346 | 163,760 | 41,586 | 18.2 | 39% |
| 2019 | 5,732,331 | 5,397,345 | 334,986 | 1.3 | 1% |
| 2020 | 3,280,450 | 2,815,284 | 465,166 | 4.5 | 2% |
| 2021 | 889,705 | 1,348,645 | −458,940 | 5.2 | 4% |
| 2022 | 2,343,239 | 2,298,629 | 44,610 | 3.3 | 3% |
| 2023 | 3,966,011 | 3,853,519 | 112,492 | 2.3 | 2% |
In its most recent public year (2023), this organization brought in $112,492 more than it spent. Its reserves stood at about 2.3 months of spending, down from 81.3 in 2011. Staff pay was 2% of spending.
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
Cecil Land Trust'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