Niches Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 155,766 | 175,227 | −19,461 | 309.6 | 59% |
| 2011 | 248,744 | 158,132 | 90,612 | 348.5 | 51% |
| 2012 | 865,785 | 255,056 | 610,729 | 246.8 | 43% |
| 2013 | 1,017,446 | 313,418 | 704,028 | 231.5 | 46% |
| 2014 | 820,847 | 315,619 | 505,228 | 250.8 | 55% |
| 2015 | 796,313 | 387,127 | 409,186 | 216.5 | 56% |
| 2016 | 865,640 | 412,001 | 453,639 | 220.2 | 53% |
| 2017 | 1,422,523 | 477,632 | 944,891 | 219.7 | 58% |
| 2018 | 1,730,853 | 552,841 | 1,178,012 | 210.4 | 48% |
| 2019 | 1,208,848 | 511,038 | 697,810 | 254.3 | 53% |
| 2020 | 1,399,569 | 530,085 | 869,484 | 272.1 | 55% |
| 2021 | 1,467,208 | 699,403 | 767,805 | 226.2 | 42% |
| 2022 | 976,364 | 576,488 | 399,876 | 331.8 | 50% |
| 2023 | 1,227,578 | 649,703 | 577,875 | 316.6 | 49% |
In its most recent public year (2023), this organization brought in $577,875 more than it spent. Its reserves stood at about 316.6 months of spending, up from 309.6 in 2010. Staff pay was 49% of spending. $6,282,021 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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