Northeast Wisconsin Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,261 | 205,962 | 12,299 | 33.6 | 69% |
| 2012 | 465,975 | 228,732 | 237,243 | 42.7 | 68% |
| 2013 | 259,287 | 226,958 | 32,329 | 45.4 | 61% |
| 2014 | 299,520 | 176,781 | 122,739 | 66.7 | 61% |
| 2015 | 470,810 | 193,950 | 276,860 | 77.5 | 60% |
| 2016 | 218,122 | 226,424 | −8,302 | 66.4 | 56% |
| 2017 | 910,111 | 232,288 | 677,823 | 100.6 | 58% |
| 2018 | 384,751 | 272,806 | 111,945 | 89.9 | 63% |
| 2019 | 1,559,635 | 409,893 | 1,149,742 | 93.5 | 46% |
| 2020 | 341,169 | 294,267 | 46,902 | 132.7 | 61% |
| 2021 | 515,820 | 310,621 | 205,199 | 134.6 | 62% |
| 2022 | 557,857 | 389,040 | 168,817 | 110.9 | 53% |
| 2023 | 348,005 | 425,799 | −77,794 | 99.8 | 56% |
In its most recent public year (2023), this organization spent $77,794 more than it brought in. Its reserves stood at about 99.8 months of spending, up from 33.6 in 2011. Staff pay was 56% of spending. $301,725 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
Northeast Wisconsin Land Trust Inc'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