Otsego Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,871,216 | 283,555 | 1,587,661 | 125.3 | 41% |
| 2013 | 492,882 | 387,542 | 105,340 | 95.7 | 34% |
| 2014 | 629,415 | 368,729 | 260,686 | 109.0 | 43% |
| 2015 | 759,741 | 451,672 | 308,069 | 97.7 | 36% |
| 2016 | 569,388 | 735,012 | −165,624 | 57.3 | 27% |
| 2017 | 1,759,032 | 421,727 | 1,337,305 | 138.7 | 46% |
| 2018 | 438,484 | 712,785 | −274,301 | 79.0 | 31% |
| 2019 | 1,054,112 | 570,547 | 483,565 | 109.4 | 42% |
| 2020 | 427,422 | 544,944 | −117,522 | 109.1 | 43% |
| 2021 | 576,262 | 556,204 | 20,058 | 117.8 | 46% |
| 2022 | 762,652 | 705,161 | 57,491 | 92.1 | 26% |
| 2023 | 735,850 | 562,551 | 173,299 | 114.3 | 50% |
| 2024 | 581,918 | 500,871 | 81,047 | 136.6 | 59% |
In its most recent public year (2024), this organization brought in $81,047 more than it spent. Its reserves stood at about 136.6 months of spending, up from 125.3 in 2012. Staff pay was 59% of spending. $3,005,281 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 2024. 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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