Trustees Of Reservations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,248,493 | 18,429,612 | 2,818,881 | 149.4 | 50% |
| 2012 | 20,660,368 | 19,416,593 | 1,243,775 | 141.8 | 48% |
| 2013 | 25,028,849 | 20,250,505 | 4,778,344 | 140.2 | 49% |
| 2014 | 28,929,354 | 21,215,691 | 7,713,663 | 141.8 | 44% |
| 2015 | 32,160,862 | 25,780,349 | 6,380,513 | 120.8 | 50% |
| 2016 | 31,722,613 | 28,826,961 | 2,895,652 | 104.5 | 49% |
| 2017 | 38,492,166 | 33,301,945 | 5,190,221 | 95.5 | 48% |
| 2018 | 36,538,148 | 36,059,001 | 479,147 | 91.3 | 47% |
| 2019 | 42,674,880 | 37,347,151 | 5,327,729 | 88.4 | 44% |
| 2020 | 44,778,213 | 43,512,319 | 1,265,894 | 71.6 | 42% |
| 2021 | 88,431,001 | 50,283,901 | 38,147,100 | 77.9 | 39% |
| 2022 | 79,907,362 | 51,431,704 | 28,475,658 | 83.8 | 41% |
| 2023 | 50,485,860 | 55,281,050 | −4,795,190 | 74.0 | 43% |
In its most recent public year (2023), this organization spent $4,795,190 more than it brought in. Its reserves stood at about 74 months of spending, down from 149.4 in 2011. Staff pay was 43% of spending. $291,486,500 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
Trustees Of Reservations'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