Big Waters Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,405,898 | 1,093,184 | 312,714 | 305.3 | 39% |
| 2012 | 1,073,362 | 1,005,975 | 67,387 | 337.0 | 55% |
| 2013 | 4,046,499 | 3,914,950 | 131,549 | 88.0 | 10% |
| 2014 | 902,062 | 1,028,495 | −126,433 | 335.9 | 41% |
| 2015 | 832,993 | 1,033,972 | −200,979 | 328.6 | 48% |
| 2016 | 2,720,295 | 2,350,020 | 370,275 | 147.7 | 21% |
| 2017 | 1,089,142 | 1,097,099 | −7,957 | 318.3 | 50% |
| 2018 | 3,417,805 | 2,714,922 | 702,883 | 132.2 | 22% |
| 2019 | 3,376,684 | 2,175,143 | 1,201,541 | 171.8 | 29% |
| 2020 | 4,257,013 | 3,005,593 | 1,251,420 | 130.3 | 25% |
| 2021 | 2,696,865 | 1,637,376 | 1,059,489 | 247.9 | 46% |
| 2022 | 8,090,694 | 7,242,378 | 848,316 | 55.8 | 14% |
| 2023 | 2,917,341 | 2,187,863 | 729,478 | 190.2 | 50% |
In its most recent public year (2023), this organization brought in $729,478 more than it spent. Its reserves stood at about 190.2 months of spending, down from 305.3 in 2011. Staff pay was 50% of spending. $24,175,550 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
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