Land Tr For The Ms Coastal Plain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,386,643 | 982,898 | 403,745 | 186.2 | 11% |
| 2012 | 4,330,008 | 493,995 | 3,836,013 | 470.5 | 21% |
| 2013 | 2,975,761 | 397,881 | 2,577,880 | 661.9 | 29% |
| 2014 | 5,575,537 | 998,224 | 4,577,313 | 318.8 | 19% |
| 2015 | 2,435,853 | 648,820 | 1,787,033 | 529.5 | 27% |
| 2016 | 4,085,889 | 800,322 | 3,285,567 | 460.0 | 23% |
| 2017 | 1,187,230 | 794,135 | 393,095 | 469.9 | 20% |
| 2018 | 538,534 | 700,339 | −161,805 | 530.2 | 24% |
| 2019 | 3,047,950 | 755,795 | 2,292,155 | 527.7 | 22% |
| 2020 | 1,508,484 | 1,284,955 | 223,529 | 203.3 | 15% |
| 2021 | 576,053 | 771,905 | −195,852 | 335.5 | 28% |
| 2022 | 565,861 | 819,002 | −253,141 | 313.7 | 24% |
| 2023 | 1,031,458 | 469,587 | 561,871 | 561.4 | 43% |
In its most recent public year (2023), this organization brought in $561,871 more than it spent. Its reserves stood at about 561.4 months of spending, up from 186.2 in 2011. Staff pay was 43% of spending. $302,478 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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