Winnakee Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,773 | 162,793 | 36,980 | 44.8 | 60% |
| 2013 | 280,305 | 199,664 | 80,641 | 41.4 | 60% |
| 2014 | 180,617 | 172,529 | 8,088 | 49.1 | 58% |
| 2015 | 247,039 | 214,686 | 32,353 | 41.2 | 60% |
| 2016 | 312,672 | 310,046 | 2,626 | 28.7 | 60% |
| 2017 | 484,267 | 403,779 | 80,488 | 24.4 | 47% |
| 2018 | 602,597 | 526,445 | 76,152 | 20.4 | 44% |
| 2019 | 450,160 | 356,732 | 93,428 | 33.5 | 61% |
| 2020 | 2,313,677 | 451,657 | 1,862,020 | 169.0 | 69% |
| 2021 | 2,187,518 | 687,048 | 1,500,470 | 136.7 | 56% |
| 2022 | 5,048,984 | 1,168,013 | 3,880,971 | 120.0 | 43% |
| 2023 | 889,884 | 1,249,717 | −359,833 | 108.6 | 42% |
In its most recent public year (2023), this organization spent $359,833 more than it brought in. Its reserves stood at about 108.6 months of spending, up from 44.8 in 2012. Staff pay was 42% of spending. $7,476,558 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
Winnakee 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