Molokai Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,854 | 268,761 | −104,907 | 62.1 | 45% |
| 2012 | 253,046 | 283,914 | −30,868 | 57.5 | 39% |
| 2013 | 2,203,698 | 282,324 | 1,921,374 | 139.5 | 42% |
| 2014 | 241,748 | 272,249 | −30,501 | 143.3 | 43% |
| 2015 | 542,739 | 335,020 | 207,719 | 124.0 | 31% |
| 2016 | 322,792 | 287,390 | 35,402 | 146.0 | 37% |
| 2017 | 489,725 | 417,055 | 72,670 | 102.7 | 35% |
| 2018 | 386,528 | 420,448 | −33,920 | 100.9 | 0% |
| 2019 | 345,694 | 445,386 | −99,692 | 107.0 | 50% |
| 2020 | 445,687 | 438,854 | 6,833 | 110.0 | 68% |
| 2021 | 540,311 | 453,256 | 87,055 | 108.8 | 48% |
| 2022 | 688,766 | 531,544 | 157,222 | 96.0 | 45% |
| 2023 | 603,867 | 515,012 | 88,855 | 117.3 | 39% |
In its most recent public year (2023), this organization brought in $88,855 more than it spent. Its reserves stood at about 117.3 months of spending, up from 62.1 in 2011. Staff pay was 39% of spending. $3,223,873 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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