Open Space Institute Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,561,298 | 13,261,830 | 8,299,468 | 204.3 | 21% |
| 2012 | 5,684,115 | 12,549,646 | −6,865,531 | 229.5 | 24% |
| 2013 | 14,910,075 | 16,320,488 | −1,410,413 | 188.5 | 23% |
| 2014 | 18,807,463 | 17,800,897 | 1,006,566 | 173.8 | 24% |
| 2015 | 33,408,557 | 19,435,556 | 13,973,001 | 154.5 | 25% |
| 2016 | 43,406,478 | 28,661,362 | 14,745,116 | 111.3 | 20% |
| 2017 | 33,866,940 | 28,152,043 | 5,714,897 | 116.6 | 23% |
| 2018 | 27,628,155 | 37,579,399 | −9,951,244 | 78.5 | 17% |
| 2019 | 30,427,919 | 30,788,850 | −360,931 | 102.9 | 23% |
| 2020 | 38,059,895 | 27,420,661 | 10,639,234 | 126.9 | 28% |
| 2021 | 44,215,127 | 21,913,425 | 22,301,702 | 173.3 | 33% |
| 2022 | 53,815,893 | 35,366,206 | 18,449,687 | 93.2 | 25% |
| 2023 | 74,821,096 | 76,852,095 | −2,030,999 | 46.1 | 12% |
In its most recent public year (2023), this organization spent $2,030,999 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 204.3 in 2011. Staff pay was 12% of spending. $213,395,199 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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