Edisto Island Open Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,052 | 197,944 | 78,108 | 311.9 | 44% |
| 2012 | 380,984 | 182,675 | 198,309 | 351.0 | 50% |
| 2013 | 711,324 | 206,419 | 504,905 | 340.0 | 45% |
| 2014 | 564,420 | 217,375 | 347,045 | 342.0 | 55% |
| 2015 | 303,839 | 234,210 | 69,629 | 57.5 | 58% |
| 2016 | 344,874 | 252,153 | 92,721 | 57.8 | 60% |
| 2017 | 535,951 | 289,412 | 246,539 | 60.6 | 54% |
| 2018 | 380,802 | 286,776 | 94,026 | 65.1 | 61% |
| 2019 | 611,374 | 329,623 | 281,751 | 66.9 | 56% |
| 2020 | 500,767 | 408,648 | 92,119 | 56.7 | 55% |
| 2021 | 1,077,981 | 482,941 | 595,040 | 62.7 | 58% |
| 2022 | 1,418,522 | 717,657 | 700,865 | 52.8 | 39% |
| 2023 | 1,583,968 | 619,543 | 964,425 | 80.7 | 47% |
In its most recent public year (2023), this organization brought in $964,425 more than it spent. Its reserves stood at about 80.7 months of spending, down from 311.9 in 2011. Staff pay was 47% of spending. $1,570,477 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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