Oconee River Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,261 | 35,011 | 116,250 | 207.9 | 68% |
| 2012 | 48,245 | 44,125 | 4,120 | 166.1 | 49% |
| 2013 | 101,767 | 54,929 | 46,838 | 143.6 | 40% |
| 2014 | 77,374 | 137,525 | −60,151 | 51.2 | 50% |
| 2015 | 681,659 | 173,764 | 507,895 | 76.3 | 57% |
| 2016 | 4,537,864 | 353,969 | 4,183,895 | 179.3 | 44% |
| 2017 | 867,738 | 442,408 | 425,330 | 155.0 | 45% |
| 2019 | 437,864 | 409,487 | 28,377 | 84.8 | 63% |
| 2020 | 320,677 | 383,081 | −62,404 | 90.3 | 72% |
| 2021 | 528,967 | 325,311 | 203,656 | 113.9 | 62% |
| 2022 | 312,336 | 320,073 | −7,737 | 115.5 | 66% |
| 2023 | 235,611 | 302,155 | −66,544 | 139.4 | 62% |
In its most recent public year (2023), this organization spent $66,544 more than it brought in. Its reserves stood at about 139.4 months of spending, down from 207.9 in 2011. Staff pay was 62% of spending. $3,289,323 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
Oconee River Land Trust 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