Thousand Islands Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,020 | 377,353 | 125,667 | 143.5 | 46% |
| 2012 | 566,799 | 349,607 | 217,192 | 164.2 | 46% |
| 2013 | 1,170,015 | 468,915 | 701,100 | 142.9 | 40% |
| 2014 | 836,231 | 597,869 | 238,362 | 120.1 | 40% |
| 2015 | 1,168,656 | 659,491 | 509,165 | 117.2 | 40% |
| 2016 | 1,223,508 | 717,336 | 506,172 | 117.5 | 38% |
| 2017 | 2,606,635 | 707,564 | 1,899,071 | 153.6 | 39% |
| 2018 | 3,264,207 | 693,155 | 2,571,052 | 199.0 | 46% |
| 2019 | 1,734,611 | 833,254 | 901,357 | 180.8 | 43% |
| 2020 | 2,301,911 | 768,797 | 1,533,114 | 221.3 | 55% |
| 2021 | 2,598,054 | 938,600 | 1,659,454 | 204.1 | 44% |
| 2022 | 2,592,551 | 956,612 | 1,635,939 | 220.5 | 49% |
| 2023 | 6,103,378 | 1,283,063 | 4,820,315 | 212.5 | 42% |
In its most recent public year (2023), this organization brought in $4,820,315 more than it spent. Its reserves stood at about 212.5 months of spending, up from 143.5 in 2011. Staff pay was 42% of spending. $2,335,863 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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