Natural Heritage Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,974,149 | 11,308,351 | 665,798 | 26.9 | 29% |
| 2012 | 10,406,708 | 11,013,282 | −606,574 | 27.0 | 25% |
| 2013 | 9,731,405 | 10,238,809 | −507,404 | 29.0 | 23% |
| 2014 | 11,975,731 | 9,467,464 | 2,508,267 | 35.3 | 29% |
| 2015 | 12,078,901 | 8,945,025 | 3,133,876 | 40.0 | 29% |
| 2016 | 17,193,707 | 10,907,814 | 6,285,893 | 39.1 | 24% |
| 2017 | 15,366,849 | 15,692,149 | −325,300 | 27.4 | 20% |
| 2018 | 15,055,755 | 10,198,803 | 4,856,952 | 48.9 | 35% |
| 2019 | 20,830,302 | 12,824,520 | 8,005,782 | 45.7 | 26% |
| 2020 | 15,617,013 | 12,455,893 | 3,161,120 | 48.1 | 26% |
| 2021 | 19,975,138 | 14,040,616 | 5,934,522 | 47.7 | 25% |
| 2022 | 23,861,363 | 15,430,927 | 8,430,436 | 48.8 | 24% |
| 2023 | 16,482,658 | 16,881,811 | −399,153 | 42.1 | 25% |
| 2024 | 15,697,020 | 16,516,691 | −819,671 | 45.0 | 25% |
In its most recent public year (2024), this organization spent $819,671 more than it brought in. Its reserves stood at about 45 months of spending, up from 26.9 in 2011. Staff pay was 25% of spending. $59,606,879 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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