Red-Tail Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 735,236 | 242,308 | 492,928 | 189.8 | 55% |
| 2021 | 396,333 | 255,702 | 140,631 | 188.8 | 56% |
| 2022 | 449,555 | 281,383 | 168,172 | 173.4 | 57% |
| 2023 | 837,861 | 320,892 | 516,969 | 175.0 | 56% |
In its most recent public year (2023), this organization brought in $516,969 more than it spent. Its reserves stood at about 175 months of spending, down from 189.8 in 2020. Staff pay was 56% of spending. $1,177,026 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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