Lemhi Regional Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 285,088 | 211,221 | 73,867 | 118.4 | 47% |
| 2011 | 122,702 | 2,365,237 | −2,242,535 | 1.7 | 3% |
| 2012 | 606,739 | 571,872 | 34,867 | 7.8 | 16% |
| 2013 | 880,500 | 827,988 | 52,512 | 6.1 | 13% |
| 2014 | 3,313,134 | 3,085,260 | 227,874 | 2.5 | 4% |
| 2015 | 13,100,132 | 11,858,957 | 1,241,175 | 1.9 | 2% |
| 2016 | 789,400 | 562,617 | 226,783 | 46.7 | 36% |
| 2017 | 1,244,285 | 1,556,472 | −312,187 | 16.1 | 13% |
| 2018 | 1,109,452 | 1,028,774 | 80,678 | 23.4 | 18% |
| 2019 | 254,153 | 248,226 | 5,927 | 105.2 | 38% |
| 2021 | 727,654 | 596,305 | 131,349 | 61.9 | 43% |
| 2022 | 554,549 | 411,660 | 142,889 | 83.7 | 53% |
| 2023 | 327,427 | 363,305 | −35,878 | 96.7 | 46% |
| 2024 | 227,664 | 305,561 | −77,897 | 120.6 | 49% |
In its most recent public year (2024), this organization spent $77,897 more than it brought in. Its reserves stood at about 120.6 months of spending, up from 118.4 in 2010. Staff pay was 49% of spending.
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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