Washington Association Of Land Trusts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,722 | 161,604 | 40,118 | 16.8 | 71% |
| 2021 | 441,143 | 256,702 | 184,441 | 19.2 | 48% |
| 2022 | 298,236 | 274,007 | 24,229 | 19.0 | 21% |
| 2023 | 205,075 | 255,220 | −50,145 | 18.1 | 52% |
In its most recent public year (2023), this organization spent $50,145 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 16.8 in 2020. Staff pay was 52% of spending. $31,325 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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