East Haddam Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 228,750 | 27,148 | 201,602 | 1274.9 | 0% |
| 2021 | 119,090 | 34,606 | 84,484 | 1029.5 | 0% |
| 2022 | 258,747 | 45,924 | 212,823 | 832.2 | 0% |
| 2023 | 506,753 | 102,665 | 404,088 | 420.2 | 31% |
In its most recent public year (2023), this organization brought in $404,088 more than it spent. Its reserves stood at about 420.2 months of spending, down from 1274.9 in 2020. Staff pay was 31% of spending. $3,303,126 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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