Westchester Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 813,172 | 1,170,980 | −357,808 | 284.9 | 8% |
| 2012 | 1,242,596 | 1,327,556 | −84,960 | 248.0 | 48% |
| 2013 | 1,626,497 | 1,168,204 | 458,293 | 288.3 | 55% |
| 2014 | 1,531,348 | 1,447,860 | 83,488 | 164.1 | 44% |
| 2015 | 1,564,696 | 1,299,178 | 265,518 | 182.3 | 53% |
| 2016 | 1,336,399 | 1,248,827 | 87,572 | 191.2 | 55% |
| 2017 | 1,544,660 | 1,207,657 | 337,003 | 204.1 | 53% |
| 2018 | 3,443,124 | 3,150,747 | 292,377 | 77.9 | 21% |
| 2019 | 3,415,545 | 1,252,377 | 2,163,168 | 223.3 | 57% |
| 2020 | 1,127,131 | 1,150,441 | −23,310 | 248.4 | 55% |
| 2021 | 3,018,345 | 2,589,436 | 428,909 | 114.7 | 27% |
| 2022 | 3,275,102 | 2,014,128 | 1,260,974 | 146.6 | 38% |
| 2023 | 3,848,710 | 3,614,056 | 234,654 | 84.5 | 26% |
In its most recent public year (2023), this organization brought in $234,654 more than it spent. Its reserves stood at about 84.5 months of spending, down from 284.9 in 2011. Staff pay was 26% of spending. $5,677,623 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
Westchester 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