North Carolina Coastal Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,742,899 | 5,676,686 | 1,066,213 | 89.4 | 10% |
| 2012 | 3,391,178 | 1,274,582 | 2,116,596 | 419.1 | 41% |
| 2013 | 5,246,344 | 1,844,487 | 3,401,857 | 311.6 | 26% |
| 2014 | 5,882,859 | 2,878,947 | 3,003,912 | 95.0 | 18% |
| 2015 | 3,172,251 | 1,814,013 | 1,358,238 | 158.8 | 29% |
| 2016 | 5,792,627 | 4,396,503 | 1,396,124 | 75.5 | 12% |
| 2017 | 3,183,439 | 3,844,764 | −661,325 | 82.4 | 16% |
| 2018 | 16,921,433 | 4,200,490 | 12,720,943 | 111.9 | 14% |
| 2019 | 9,743,677 | 6,801,737 | 2,941,940 | 74.6 | 9% |
| 2020 | 5,655,697 | 3,202,601 | 2,453,096 | 168.1 | 22% |
| 2021 | 12,155,109 | 2,128,184 | 10,026,925 | 310.6 | 32% |
| 2022 | 7,074,843 | 3,935,833 | 3,139,010 | 172.9 | 21% |
| 2023 | 6,355,820 | 5,341,933 | 1,013,887 | 130.8 | 15% |
In its most recent public year (2023), this organization brought in $1,013,887 more than it spent. Its reserves stood at about 130.8 months of spending, up from 89.4 in 2011. Staff pay was 15% of spending. $4,380,495 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
North Carolina Coastal 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