Connecticut Association Of Land
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,112 | 135,704 | −15,592 | 33.1 | — |
| 2021 | 169,290 | 155,539 | 13,751 | 33.0 | — |
| 2022 | 207,571 | 189,555 | 18,016 | 25.0 | 36% |
| 2023 | 213,123 | 213,463 | −340 | 23.4 | 35% |
In its most recent public year (2023), this organization spent $340 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 33.1 in 2020. Staff pay was 35% of spending. $266,120 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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