Cacapon And Lost Rivers Land Tr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,979 | 118,046 | −26,067 | 23.3 | 56% |
| 2012 | 182,535 | 163,992 | 18,543 | 18.1 | 45% |
| 2013 | 455,246 | 497,562 | −42,316 | 11.8 | 22% |
| 2014 | 247,081 | 213,272 | 33,809 | 30.7 | 34% |
| 2015 | 2,033,724 | 134,597 | 1,899,127 | 216.0 | 47% |
| 2016 | 99,182 | 117,468 | −18,286 | 248.6 | 45% |
| 2017 | 83,946 | 98,290 | −14,344 | 300.6 | 40% |
| 2018 | 100,011 | 68,243 | 31,768 | 429.4 | 24% |
| 2019 | −798,315 | 172,146 | −970,461 | 102.6 | 41% |
| 2020 | 173,752 | 147,015 | 26,737 | 122.3 | 51% |
| 2021 | 155,797 | 177,547 | −21,750 | 108.0 | 44% |
| 2022 | 291,638 | 297,026 | −5,388 | 54.7 | 44% |
| 2023 | 376,307 | 332,061 | 44,246 | 56.0 | 48% |
In its most recent public year (2023), this organization brought in $44,246 more than it spent. Its reserves stood at about 56 months of spending, up from 23.3 in 2011. Staff pay was 48% of spending. $223,200 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
Cacapon And Lost Rivers Land Tr 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