Land Legacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,103,512 | 640,154 | 4,463,358 | 519.1 | 31% |
| 2012 | 1,112,872 | 541,476 | 571,396 | 627.0 | 34% |
| 2013 | 7,916,576 | 444,150 | 7,472,426 | 967.2 | 37% |
| 2014 | 1,454,272 | 795,498 | 658,774 | 550.2 | 21% |
| 2015 | 2,389,214 | 831,391 | 1,557,823 | 531.4 | 14% |
| 2016 | 422,370 | 327,868 | 94,502 | 1352.3 | 37% |
| 2017 | 1,331,272 | 312,280 | 1,018,992 | 1466.0 | 25% |
| 2018 | 12,545,826 | 238,856 | 12,306,970 | 2532.0 | 41% |
| 2019 | 21,969,510 | 235,818 | 21,733,692 | 3670.5 | 46% |
| 2020 | 638,612 | 2,193,788 | −1,555,176 | 386.1 | 5% |
| 2021 | 5,484,124 | 216,328 | 5,267,796 | 4207.1 | 53% |
| 2022 | 5,287,249 | 189,808 | 5,097,441 | 5117.0 | 64% |
| 2023 | 14,095,503 | 219,096 | 13,876,407 | 5193.0 | 55% |
In its most recent public year (2023), this organization brought in $13,876,407 more than it spent. Its reserves stood at about 5193 months of spending, up from 519.1 in 2011. Staff pay was 55% of spending. $78,791,600 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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