Amah Mutsun Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,555,480 | 903,182 | 652,298 | 13.6 | 57% |
| 2021 | 2,925,653 | 1,551,048 | 1,374,605 | 18.5 | 47% |
| 2022 | 5,707,199 | 1,775,909 | 3,931,290 | 42.8 | 45% |
In its most recent public year (2022), this organization brought in $3,931,290 more than it spent. Its reserves stood at about 42.8 months of spending, up from 13.6 in 2020. Staff pay was 45% of spending. $1,394,712 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 2022. 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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