Congaree Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,070,629 | 381,010 | 689,619 | 100.9 | 52% |
| 2021 | 768,071 | 429,794 | 338,277 | 108.5 | 56% |
| 2022 | 870,774 | 449,613 | 421,161 | 102.5 | 47% |
| 2023 | 464,575 | 1,277,852 | −813,277 | 29.9 | 19% |
In its most recent public year (2023), this organization spent $813,277 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 100.9 in 2020. Staff pay was 19% of spending. $1,935,743 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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