Trust To Conserve Northeast Forest Lands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,731 | 168,935 | 8,796 | 1.3 | — |
| 2021 | 274,584 | 237,810 | 36,774 | 2.5 | 32% |
| 2022 | 293,337 | 311,372 | −18,035 | 1.2 | 26% |
| 2023 | 451,103 | 454,157 | −3,054 | 0.7 | 19% |
In its most recent public year (2023), this organization spent $3,054 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 19% of spending. $3,012 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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