Bristol Bay Heritage Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,976 | 140,298 | 8,678 | 28.3 | 13% |
| 2012 | 163,596 | 154,186 | 9,410 | 26.5 | 35% |
| 2013 | 422,332 | 467,414 | −45,082 | 25.5 | 15% |
| 2014 | 628,381 | 598,115 | 30,266 | 20.5 | 13% |
| 2015 | 354,657 | 340,892 | 13,765 | 36.9 | 1% |
| 2016 | 266,875 | 253,135 | 13,740 | 42.3 | 28% |
| 2017 | 298,390 | 231,197 | 67,193 | 50.4 | 30% |
| 2018 | 432,410 | 345,479 | 86,931 | 34.6 | 20% |
| 2019 | 286,941 | 329,822 | −42,881 | 34.8 | 21% |
| 2020 | 416,611 | 148,704 | 267,907 | 109.0 | 47% |
| 2021 | 308,972 | 248,248 | 60,724 | 69.6 | 30% |
| 2022 | 312,788 | 287,306 | 25,482 | 56.6 | 26% |
| 2023 | 751,360 | 261,789 | 489,571 | 87.7 | 29% |
In its most recent public year (2023), this organization brought in $489,571 more than it spent. Its reserves stood at about 87.7 months of spending, up from 28.3 in 2011. Staff pay was 29% of spending. $1,653,319 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
Bristol Bay Heritage Land Trust'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