Mississippi Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,315,556 | 222,528 | 6,093,028 | 5374.4 | 0% |
| 2020 | 7,174,850 | 234,213 | 6,940,637 | 5461.9 | 7% |
| 2021 | 11,843,433 | 155,071 | 11,688,362 | 9153.9 | 20% |
| 2022 | 1,903,044 | 263,059 | 1,639,985 | 5470.9 | 21% |
| 2023 | 1,703,929 | 187,113 | 1,516,816 | 7788.8 | 22% |
In its most recent public year (2023), this organization brought in $1,516,816 more than it spent. Its reserves stood at about 7788.8 months of spending, up from 5374.4 in 2019. Staff pay was 22% of spending. $120,515,790 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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