Lake Champlain Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 192,009 | 222,838 | −30,829 | 103.0 | 44% |
| 2011 | 872,383 | 698,605 | 173,778 | 36.4 | 19% |
| 2012 | 285,455 | 298,062 | −12,607 | 87.0 | 45% |
| 2013 | 564,341 | 282,739 | 281,602 | 106.9 | 54% |
| 2014 | 390,171 | 399,106 | −8,935 | 68.3 | 40% |
| 2015 | 411,573 | 272,275 | 139,298 | 102.6 | 50% |
| 2016 | 1,256,645 | 405,653 | 850,992 | 88.8 | 42% |
| 2017 | 523,642 | 398,495 | 125,147 | 101.6 | 45% |
| 2018 | 603,793 | 491,931 | 111,862 | 83.6 | 40% |
| 2019 | 781,018 | 500,585 | 280,433 | 96.2 | 49% |
| 2020 | 1,210,384 | 614,265 | 596,119 | 94.8 | 38% |
| 2021 | 714,387 | 459,282 | 255,105 | 145.7 | 45% |
| 2022 | 644,118 | 467,657 | 176,461 | 126.8 | 46% |
| 2023 | 523,322 | 569,986 | −46,664 | 112.3 | 42% |
In its most recent public year (2023), this organization spent $46,664 more than it brought in. Its reserves stood at about 112.3 months of spending, up from 103 in 2010. Staff pay was 42% of spending. $531,611 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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