North Branch Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 452,524 | 396,407 | 56,117 | 143.6 | 50% |
| 2021 | 1,020,624 | 895,232 | 125,392 | 71.7 | 18% |
| 2022 | 343,845 | 375,287 | −31,442 | 154.0 | 45% |
| 2023 | 2,375,121 | 542,522 | 1,832,599 | 146.4 | 34% |
In its most recent public year (2023), this organization brought in $1,832,599 more than it spent. Its reserves stood at about 146.4 months of spending, up from 143.6 in 2020. Staff pay was 34% of spending. $1,954,790 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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