D & R Greenway Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,930,629 | 1,959,676 | 5,970,953 | 301.9 | 38% |
| 2011 | 2,289,272 | 2,056,299 | 232,973 | 291.1 | 35% |
| 2012 | 3,038,567 | 1,702,416 | 1,336,151 | 369.7 | 45% |
| 2013 | 3,872,416 | 1,621,326 | 2,251,090 | 408.9 | 49% |
| 2014 | 6,712,595 | 2,664,751 | 4,047,844 | 267.3 | 30% |
| 2015 | 3,161,045 | 2,146,694 | 1,014,351 | 335.4 | 34% |
| 2016 | 5,820,529 | 3,024,492 | 2,796,037 | 250.4 | 26% |
| 2017 | 4,433,350 | 1,892,478 | 2,540,872 | 420.3 | 41% |
| 2018 | 3,713,720 | 2,211,459 | 1,502,261 | 359.6 | 29% |
| 2019 | 1,776,783 | 1,984,805 | −208,022 | 410.2 | 34% |
| 2020 | 13,350,447 | 1,894,315 | 11,456,132 | 509.4 | 41% |
| 2021 | 14,089,206 | 2,361,464 | 11,727,742 | 472.8 | 33% |
| 2022 | 3,173,616 | 2,771,731 | 401,885 | 386.5 | 28% |
| 2023 | 2,112,423 | 2,158,502 | −46,079 | 507.0 | 34% |
In its most recent public year (2023), this organization spent $46,079 more than it brought in. Its reserves stood at about 507 months of spending, up from 301.9 in 2010. Staff pay was 34% of spending. $11,787,755 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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