St Simons Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,362,710 | 622,222 | 1,740,488 | 280.9 | 34% |
| 2012 | 24,233,058 | 1,095,078 | 23,137,980 | 413.2 | 25% |
| 2013 | 1,550,582 | 929,643 | 620,939 | 494.6 | 36% |
| 2014 | 1,265,503 | 947,452 | 318,051 | 489.1 | 39% |
| 2015 | 3,846,449 | 923,127 | 2,923,322 | 539.4 | 36% |
| 2016 | 4,077,453 | 836,352 | 3,241,101 | 641.9 | 43% |
| 2017 | 3,039,100 | 966,899 | 2,072,201 | 580.9 | 39% |
| 2018 | 10,261,374 | 1,216,148 | 9,045,226 | 551.1 | 34% |
| 2019 | 1,820,884 | 1,162,281 | 658,603 | 558.8 | 34% |
| 2020 | 2,385,864 | 921,540 | 1,464,324 | 723.8 | 40% |
| 2021 | 5,906,971 | 959,082 | 4,947,889 | 757.3 | 37% |
| 2022 | 3,152,294 | 1,138,539 | 2,013,755 | 659.2 | 41% |
| 2023 | 8,059,550 | 1,160,402 | 6,899,148 | 718.9 | 51% |
In its most recent public year (2023), this organization brought in $6,899,148 more than it spent. Its reserves stood at about 718.9 months of spending, up from 280.9 in 2011. Staff pay was 51% of spending. $7,809,488 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
St Simons 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