Ausbon Sargent Land Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 810,927 | 458,176 | 352,751 | 40.3 | 55% |
| 2012 | 1,358,102 | 786,688 | 571,414 | 30.5 | 40% |
| 2013 | 785,041 | 529,938 | 255,103 | 54.7 | 54% |
| 2014 | 1,065,409 | 696,409 | 369,000 | 49.6 | 41% |
| 2015 | 713,665 | 529,569 | 184,096 | 69.9 | 48% |
| 2016 | 525,829 | 433,124 | 92,705 | 88.1 | 60% |
| 2017 | 633,656 | 536,855 | 96,801 | 78.9 | 51% |
| 2018 | 637,525 | 488,082 | 149,443 | 94.1 | 59% |
| 2019 | 695,932 | 550,942 | 144,990 | 89.7 | 55% |
| 2020 | 2,765,843 | 820,599 | 1,945,244 | 88.2 | 43% |
| 2021 | 3,602,911 | 798,467 | 2,804,444 | 144.3 | 51% |
| 2022 | 685,361 | 747,835 | −62,474 | 141.1 | 61% |
| 2023 | 479,123 | 791,068 | −311,945 | 133.4 | 63% |
| 2024 | 1,224,570 | 912,797 | 311,773 | 125.2 | 60% |
In its most recent public year (2024), this organization brought in $311,773 more than it spent. Its reserves stood at about 125.2 months of spending, up from 40.3 in 2011. Staff pay was 60% of spending. $198,862 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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