Southbury Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,148 | 95,812 | 15,336 | 1414.2 | 52% |
| 2021 | 318,322 | 99,586 | 218,736 | 1397.1 | 52% |
| 2022 | 77,028 | 99,485 | −22,457 | 1388.3 | 39% |
| 2023 | 394,077 | 113,971 | 280,106 | 1251.8 | 49% |
In its most recent public year (2023), this organization brought in $280,106 more than it spent. Its reserves stood at about 1251.8 months of spending, down from 1414.2 in 2020. Staff pay was 49% of spending. $215,378 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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