Athens Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,969,281 | 2,598,786 | 370,495 | 30.8 | 38% |
| 2021 | 3,608,954 | 2,863,423 | 745,531 | 31.1 | 34% |
| 2022 | 2,698,765 | 2,499,944 | 198,821 | 36.6 | 40% |
| 2023 | 2,960,012 | 2,516,954 | 443,058 | 38.5 | 44% |
In its most recent public year (2023), this organization brought in $443,058 more than it spent. Its reserves stood at about 38.5 months of spending, up from 30.8 in 2020. Staff pay was 44% of spending. $7,311,049 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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