Flathead Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 767,261 | 811,391 | −44,130 | 6.2 | 22% |
| 2012 | 710,469 | 588,341 | 122,128 | 11.1 | 29% |
| 2013 | 318,158 | 488,551 | −170,393 | 9.3 | 25% |
| 2014 | 227,014 | 199,277 | 27,737 | 24.5 | 59% |
| 2015 | 597,099 | 638,527 | −41,428 | 6.8 | 24% |
| 2016 | 656,748 | 645,885 | 10,863 | 7.1 | 23% |
| 2017 | 533,323 | 421,791 | 111,532 | 14.6 | 31% |
| 2018 | 2,095,655 | 2,148,271 | −52,616 | 2.5 | 6% |
| 2019 | 364,075 | 346,141 | 17,934 | 17.4 | 40% |
| 2020 | 1,859,146 | 1,710,218 | 148,928 | 4.8 | 9% |
| 2021 | 1,601,887 | 1,163,421 | 438,466 | 10.9 | 12% |
| 2022 | 6,809,562 | 6,351,416 | 458,146 | 2.7 | 3% |
| 2023 | 3,424,830 | 2,723,643 | 701,187 | 9.6 | 8% |
In its most recent public year (2023), this organization brought in $701,187 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6.2 in 2011. Staff pay was 8% of spending. $1,434,901 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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