Old Lyme Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,089 | 31,841 | 11,248 | 1614.6 | 0% |
| 2012 | 3,402,206 | 31,416 | 3,370,790 | 2924.0 | 0% |
| 2013 | 241,706 | 65,206 | 176,500 | 1441.3 | 0% |
| 2014 | 107,645 | 43,000 | 64,645 | 2203.6 | 0% |
| 2015 | 48,582 | 46,118 | 2,464 | 2055.3 | 0% |
| 2016 | 210,539 | 57,362 | 153,177 | 1684.4 | 0% |
| 2017 | 247,533 | 37,826 | 209,707 | 2648.9 | 11% |
| 2018 | 162,560 | 60,696 | 101,864 | 1654.5 | 0% |
| 2019 | 54,099 | 42,159 | 11,940 | 2392.0 | 0% |
| 2020 | 111,560 | 44,534 | 67,026 | 2283.4 | 0% |
| 2021 | 37,214 | 42,085 | −4,871 | 2419.4 | 0% |
| 2022 | 48,570 | 38,900 | 9,670 | 2604.6 | 0% |
| 2023 | 77,571 | 40,463 | 37,108 | 2531.1 | 0% |
In its most recent public year (2023), this organization brought in $37,108 more than it spent. Its reserves stood at about 2531.1 months of spending, up from 1614.6 in 2011. Staff pay was 0% of spending.
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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