South Hero Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 78,399 | 122,223 | −43,824 | 62.5 | 42% |
| 2011 | 88,504 | 105,273 | −16,769 | 70.5 | 58% |
| 2012 | 1,344,236 | 771,055 | 573,181 | 17.6 | 9% |
| 2013 | 848,691 | 927,131 | −78,440 | 14.0 | 8% |
| 2014 | 346,893 | 439,944 | −93,051 | 28.7 | 17% |
| 2015 | 110,399 | 103,470 | 6,929 | 116.6 | 70% |
| 2016 | 222,658 | 94,432 | 128,226 | 125.2 | 57% |
| 2017 | 146,570 | 114,638 | 31,932 | 122.0 | 59% |
| 2018 | 164,260 | 176,684 | −12,424 | 71.1 | 42% |
| 2019 | 190,181 | 153,566 | 36,615 | 97.8 | 45% |
| 2020 | 150,443 | 148,477 | 1,966 | 110.1 | 53% |
| 2021 | 172,532 | 169,745 | 2,787 | 112.9 | 46% |
| 2022 | 117,730 | 170,960 | −53,230 | 88.6 | 47% |
| 2023 | 328,626 | 247,729 | 80,897 | 74.4 | 56% |
In its most recent public year (2023), this organization brought in $80,897 more than it spent. Its reserves stood at about 74.4 months of spending, up from 62.5 in 2010. Staff pay was 56% of spending. $457,904 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
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