North County Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,029 | 98,202 | 4,827 | 56.9 | — |
| 2013 | 115,758 | 112,216 | 3,542 | 50.2 | — |
| 2014 | 172,607 | 196,212 | −23,605 | 27.3 | — |
| 2015 | 183,409 | 121,254 | 62,155 | 176.5 | 56% |
| 2016 | 106,064 | 109,865 | −3,801 | 194.4 | 68% |
| 2017 | 111,098 | 82,125 | 28,973 | 265.3 | 47% |
| 2018 | 102,139 | 120,025 | −17,886 | 179.7 | 49% |
| 2019 | 404,371 | 171,209 | 233,162 | 142.3 | 52% |
| 2020 | 206,923 | 174,202 | 32,721 | 142.1 | 54% |
| 2021 | 1,939,305 | 288,550 | 1,650,755 | 154.5 | 47% |
| 2022 | 372,365 | 382,275 | −9,910 | 116.3 | 53% |
| 2023 | 894,999 | 468,564 | 426,435 | 121.1 | 50% |
In its most recent public year (2023), this organization brought in $426,435 more than it spent. Its reserves stood at about 121.1 months of spending, up from 56.9 in 2012. Staff pay was 50% of spending. $661,351 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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