North American Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,796 | 1,375,318 | 716,478 | 19.2 | 52% |
| 2012 | 1,244,599 | 1,659,822 | −415,223 | 13.3 | 55% |
| 2013 | 6,134,270 | 2,434,022 | 3,700,248 | 27.7 | 46% |
| 2014 | 1,701,246 | 1,756,491 | −55,245 | 38.3 | 54% |
| 2015 | 10,894,898 | 2,506,012 | 8,388,886 | 66.8 | 48% |
| 2016 | 10,506,071 | 2,540,805 | 7,965,266 | 103.6 | 48% |
| 2017 | 11,054,877 | 5,375,661 | 5,679,216 | 61.9 | 24% |
| 2018 | 11,024,969 | 2,601,483 | 8,423,486 | 166.0 | 54% |
| 2019 | 8,811,743 | 2,395,700 | 6,416,043 | 215.4 | 55% |
| 2020 | 7,017,710 | 8,326,641 | −1,308,931 | 60.3 | 13% |
| 2021 | 13,663,036 | 1,939,063 | 11,723,973 | 326.5 | 53% |
| 2022 | 2,538,175 | 2,032,423 | 505,752 | 310.5 | 49% |
| 2023 | 1,447,466 | 2,197,299 | −749,833 | 278.0 | 55% |
In its most recent public year (2023), this organization spent $749,833 more than it brought in. Its reserves stood at about 278 months of spending, up from 19.2 in 2011. Staff pay was 55% of spending. $6,121,477 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
North American Land Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works