Orange County Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,288 | 340,514 | −7,226 | 84.8 | 54% |
| 2012 | 1,796,198 | 389,348 | 1,406,850 | 120.2 | 49% |
| 2013 | 388,212 | 405,811 | −17,599 | 115.0 | 55% |
| 2014 | 912,968 | 466,425 | 446,543 | 111.6 | 56% |
| 2015 | 550,938 | 449,541 | 101,397 | 155.6 | 56% |
| 2016 | 1,494,174 | 443,039 | 1,051,135 | 188.3 | 55% |
| 2017 | 502,765 | 435,851 | 66,914 | 195.4 | 63% |
| 2018 | 416,113 | 475,192 | −59,079 | 175.9 | 62% |
| 2019 | 891,387 | 503,508 | 387,879 | 177.0 | 63% |
| 2020 | 492,931 | 526,355 | −33,424 | 170.5 | 67% |
| 2021 | 935,085 | 524,475 | 410,610 | 177.9 | 58% |
| 2022 | 516,208 | 467,985 | 48,223 | 196.2 | 63% |
| 2023 | 1,163,388 | 712,183 | 451,205 | 138.8 | 61% |
In its most recent public year (2023), this organization brought in $451,205 more than it spent. Its reserves stood at about 138.8 months of spending, up from 84.8 in 2011. Staff pay was 61% of spending. $994,372 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
Orange County Land Tr'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