Vermont Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,193,259 | 13,320,070 | 873,189 | 27.0 | 15% |
| 2012 | 11,711,359 | 11,069,227 | 642,132 | 32.5 | 19% |
| 2013 | 14,105,422 | 14,319,889 | −214,467 | 26.3 | 17% |
| 2014 | 16,916,370 | 18,493,729 | −1,577,359 | 20.3 | 14% |
| 2015 | 13,433,232 | 11,480,283 | 1,952,949 | 34.3 | 23% |
| 2016 | 13,322,291 | 15,169,528 | −1,847,237 | 23.8 | 18% |
| 2017 | 12,292,038 | 12,388,191 | −96,153 | 30.9 | 23% |
| 2018 | 15,023,018 | 14,704,533 | 318,485 | 26.1 | 20% |
| 2019 | 20,838,201 | 19,834,580 | 1,003,621 | 20.1 | 15% |
| 2020 | 15,612,327 | 14,107,159 | 1,505,168 | 29.9 | 24% |
| 2021 | 16,703,041 | 14,580,876 | 2,122,165 | 34.5 | 20% |
| 2022 | 27,492,178 | 19,840,805 | 7,651,373 | 27.7 | 16% |
| 2023 | 17,447,191 | 20,797,615 | −3,350,424 | 25.7 | 16% |
In its most recent public year (2023), this organization spent $3,350,424 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 27 in 2011. Staff pay was 16% of spending. $27,670,832 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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