Landmark Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,128,247 | 1,112,149 | 1,016,098 | 89.8 | 35% |
| 2021 | 2,447,064 | 1,507,054 | 940,010 | 76.5 | 26% |
| 2022 | 3,669,961 | 1,094,146 | 2,575,815 | 133.2 | 49% |
| 2023 | 3,135,095 | 1,436,374 | 1,698,721 | 117.4 | 44% |
| 2024 | 1,343,506 | 1,978,750 | −635,244 | 83.2 | 30% |
In its most recent public year (2024), this organization spent $635,244 more than it brought in. Its reserves stood at about 83.2 months of spending, down from 89.8 in 2020. Staff pay was 30% of spending. $12,470,922 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 2024. 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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