Land Trust Alliance Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,764,864 | 10,872,358 | 1,892,506 | 12.0 | 33% |
| 2012 | 18,481,589 | 11,012,047 | 7,469,542 | 20.4 | 35% |
| 2013 | 10,495,684 | 12,020,558 | −1,524,874 | 17.5 | 36% |
| 2014 | 13,397,169 | 13,515,464 | −118,295 | 15.6 | 35% |
| 2015 | 15,201,412 | 15,152,068 | 49,344 | 13.8 | 36% |
| 2016 | 14,565,998 | 14,679,104 | −113,106 | 14.3 | 36% |
| 2017 | 15,400,039 | 15,111,306 | 288,733 | 14.6 | 34% |
| 2018 | 14,044,535 | 14,475,931 | −431,396 | 14.6 | 36% |
| 2019 | 13,271,021 | 15,310,533 | −2,039,512 | 12.2 | 37% |
| 2020 | 14,822,231 | 14,241,337 | 580,894 | 14.1 | 36% |
| 2021 | 15,331,480 | 12,129,474 | 3,202,006 | 19.5 | 47% |
| 2022 | 15,961,678 | 18,747,329 | −2,785,651 | 9.7 | 36% |
| 2023 | 20,114,604 | 21,010,163 | −895,559 | 8.7 | 38% |
In its most recent public year (2023), this organization spent $895,559 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 12 in 2011. Staff pay was 38% of spending. $10,623,694 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
Land Trust Alliance Incorporated'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