Aspetuck Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,404,380 | 586,051 | 1,818,329 | 767.1 | 21% |
| 2021 | 4,580,862 | 867,460 | 3,713,402 | 806.3 | 33% |
| 2022 | 1,569,687 | 1,141,587 | 428,100 | 610.3 | 41% |
| 2023 | 4,625,310 | 1,297,932 | 3,327,378 | 573.0 | 41% |
In its most recent public year (2023), this organization brought in $3,327,378 more than it spent. Its reserves stood at about 573 months of spending, down from 767.1 in 2020. Staff pay was 41% of spending. $3,667,729 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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