Five Valleys Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,300,851 | 1,381,474 | −80,623 | 36.5 | 37% |
| 2012 | 2,414,178 | 1,408,967 | 1,005,211 | 44.9 | 39% |
| 2013 | 1,672,483 | 1,854,879 | −182,396 | 34.5 | 4% |
| 2014 | 1,428,211 | 1,125,274 | 302,937 | 60.9 | 7% |
| 2015 | 1,708,362 | 1,552,021 | 156,341 | 43.1 | 41% |
| 2016 | 2,078,644 | 1,527,731 | 550,913 | 49.1 | 38% |
| 2017 | 1,477,785 | 1,365,560 | 112,225 | 58.9 | 47% |
| 2018 | 2,089,613 | 2,543,124 | −453,511 | 28.4 | 27% |
| 2019 | 2,831,102 | 2,600,328 | 230,774 | 30.4 | 26% |
| 2020 | 1,464,067 | 2,503,131 | −1,039,064 | 29.0 | 28% |
| 2021 | 2,267,001 | 1,396,934 | 870,067 | 65.4 | 50% |
| 2022 | 5,290,292 | 4,300,790 | 989,502 | 23.9 | 15% |
| 2023 | 5,595,959 | 1,550,293 | 4,045,666 | 102.1 | 53% |
In its most recent public year (2023), this organization brought in $4,045,666 more than it spent. Its reserves stood at about 102.1 months of spending, up from 36.5 in 2011. Staff pay was 53% of spending. $1,218,423 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
Five Valleys Land Trust Inc'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