Vysa For Land Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 2,400 | 0 | 2,400 | — | — |
| 2014 | 1,200 | 0 | 1,200 | — | — |
| 2015 | 2,030,159 | 765,944 | 1,264,215 | 53.4 | 10% |
| 2016 | 1,216,411 | 1,266,074 | −49,663 | 31.8 | 9% |
| 2017 | 905,807 | 1,256,446 | −350,639 | 28.7 | 8% |
| 2018 | 960,794 | 1,239,013 | −278,219 | 26.4 | 9% |
| 2019 | 836,102 | 1,180,226 | −344,124 | 24.9 | 4% |
| 2020 | 606,988 | 1,223,548 | −616,560 | 18.0 | 9% |
| 2021 | 804,509 | 1,209,738 | −405,229 | 14.2 | 9% |
| 2022 | 617,000 | 1,285,114 | −668,114 | 7.1 | 12% |
| 2023 | 1,127,884 | 1,765,214 | −637,330 | 0.8 | 6% |
In its most recent public year (2023), this organization spent $637,330 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 6% of spending. $2,140,000 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
Vysa For Land Preservation'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