Essex Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,928 | 74,800 | 343,128 | 983.2 | 0% |
| 2012 | 119,111 | 79,085 | 40,026 | 947.7 | 0% |
| 2013 | 166,119 | 99,381 | 66,738 | 776.9 | 0% |
| 2014 | 1,177,864 | 115,831 | 1,062,033 | 766.8 | 0% |
| 2015 | 1,895,047 | 436,476 | 1,458,571 | 240.5 | 0% |
| 2016 | 222,040 | 129,914 | 92,126 | 823.6 | 0% |
| 2017 | 289,164 | 114,250 | 174,914 | 961.5 | 0% |
| 2018 | 178,563 | 200,197 | −21,634 | 537.1 | 0% |
| 2019 | 342,692 | 127,670 | 215,022 | 874.4 | 0% |
| 2020 | 168,926 | 125,431 | 43,495 | 904.9 | 0% |
| 2021 | 213,120 | 110,888 | 102,232 | 1044.6 | 0% |
| 2022 | 200,566 | 104,936 | 95,630 | 1081.4 | 0% |
| 2023 | 170,522 | 113,689 | 56,833 | 1019.5 | 0% |
In its most recent public year (2023), this organization brought in $56,833 more than it spent. Its reserves stood at about 1019.5 months of spending, up from 983.2 in 2011. Staff pay was 0% of spending. $451,942 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
Essex Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works