Allegheny Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,257,691 | 835,849 | 421,842 | 157.0 | 30% |
| 2013 | 2,916,721 | 670,334 | 2,246,387 | 236.8 | 40% |
| 2014 | 1,023,345 | 620,522 | 402,823 | 253.3 | 49% |
| 2015 | 3,098,648 | 1,723,036 | 1,375,612 | 99.8 | 20% |
| 2016 | 1,768,092 | 921,617 | 846,475 | 197.4 | 44% |
| 2017 | 2,062,913 | 1,340,327 | 722,586 | 142.1 | 41% |
| 2018 | 2,307,769 | 1,271,751 | 1,036,018 | 154.1 | 50% |
| 2019 | 4,416,225 | 1,685,121 | 2,731,104 | 135.8 | 42% |
| 2020 | 4,203,222 | 1,814,441 | 2,388,781 | 141.9 | 39% |
| 2021 | 5,632,439 | 1,902,178 | 3,730,261 | 159.8 | 35% |
| 2022 | 4,780,850 | 1,555,659 | 3,225,191 | 208.2 | 50% |
| 2023 | 4,210,396 | 1,991,428 | 2,218,968 | 177.9 | 47% |
In its most recent public year (2023), this organization brought in $2,218,968 more than it spent. Its reserves stood at about 177.9 months of spending, up from 157 in 2012. Staff pay was 47% of spending. $26,341,333 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
Allegheny Land Tr'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