Legacy Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,316 | 971,666 | 305,650 | 62.3 | 16% |
| 2012 | 462,194 | 719,004 | −256,810 | 80.0 | 28% |
| 2013 | 2,422,719 | 759,391 | 1,663,328 | 102.0 | 32% |
| 2014 | 1,101,097 | 956,238 | 144,859 | 84.3 | 31% |
| 2015 | 1,330,723 | 686,914 | 643,809 | 128.4 | 48% |
| 2016 | 2,078,416 | 1,921,962 | 156,454 | 46.6 | 20% |
| 2017 | 2,067,232 | 2,437,589 | −370,357 | 35.8 | 20% |
| 2018 | 858,942 | 1,030,314 | −171,372 | 84.2 | 45% |
| 2019 | 1,760,287 | 1,571,106 | 189,181 | 56.8 | 30% |
| 2020 | 1,160,191 | 914,143 | 246,048 | 100.6 | 51% |
| 2021 | 840,019 | 765,921 | 74,098 | 127.2 | 56% |
| 2022 | 2,512,327 | 1,466,859 | 1,045,468 | 72.0 | 34% |
| 2023 | 1,622,186 | 2,169,064 | −546,878 | 47.0 | 27% |
In its most recent public year (2023), this organization spent $546,878 more than it brought in. Its reserves stood at about 47 months of spending, down from 62.3 in 2011. Staff pay was 27% of spending. $6,217,994 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
Legacy Land Conservancy'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