Kent Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,672 | 107,923 | 57,749 | 659.6 | 0% |
| 2012 | 2,035,183 | 151,867 | 1,883,316 | 614.2 | 0% |
| 2013 | 1,146,066 | 213,979 | 932,087 | 481.5 | 0% |
| 2014 | 1,294,260 | 1,003,835 | 290,425 | 105.6 | 0% |
| 2015 | 988,431 | 238,305 | 750,126 | 480.2 | 0% |
| 2016 | 713,370 | 577,005 | 136,365 | 201.2 | 0% |
| 2017 | 2,413,964 | 254,341 | 2,159,623 | 558.0 | 28% |
| 2018 | 295,683 | 269,234 | 26,449 | 528.3 | 51% |
| 2019 | 1,133,866 | 269,309 | 864,557 | 566.7 | 50% |
| 2020 | 342,602 | 200,415 | 142,187 | 770.1 | 47% |
| 2021 | 1,897,831 | 248,602 | 1,649,229 | 700.4 | 51% |
| 2022 | 269,488 | 261,106 | 8,382 | 642.4 | 56% |
| 2023 | 347,051 | 364,602 | −17,551 | 459.5 | 43% |
In its most recent public year (2023), this organization spent $17,551 more than it brought in. Its reserves stood at about 459.5 months of spending, down from 659.6 in 2011. Staff pay was 43% of spending. $12,954,774 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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