Genesee Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,005,225 | 1,653,761 | 351,464 | 35.2 | 23% |
| 2021 | 1,155,473 | 639,325 | 516,148 | 104.6 | 63% |
| 2022 | 3,145,065 | 2,445,878 | 699,187 | 30.7 | 19% |
| 2023 | 4,368,979 | 3,845,837 | 523,142 | 20.9 | 17% |
| 2024 | 6,949,927 | 3,243,678 | 3,706,249 | 38.8 | 22% |
In its most recent public year (2024), this organization brought in $3,706,249 more than it spent. Its reserves stood at about 38.8 months of spending, up from 35.2 in 2020. Staff pay was 22% of spending. $4,579,078 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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