Lyme Land Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 991,426 | 331,770 | 659,656 | 301.2 | 38% |
| 2021 | 793,338 | 272,028 | 521,310 | 400.5 | 27% |
| 2022 | 1,301,188 | 281,599 | 1,019,589 | 419.3 | 51% |
| 2023 | 1,093,312 | 288,884 | 804,428 | 446.8 | 56% |
In its most recent public year (2023), this organization brought in $804,428 more than it spent. Its reserves stood at about 446.8 months of spending, up from 301.2 in 2020. Staff pay was 56% of spending. $1,194,253 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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