Public Lands Endowment Tr 12162011
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,802,027 | 666,017 | 12,136,010 | 218.7 | 11% |
| 2020 | 522,072 | 314,861 | 207,211 | 469.8 | 44% |
| 2021 | 1,342,409 | 1,108,740 | 233,669 | 135.8 | 15% |
| 2022 | 690,160 | 822,285 | −132,125 | 181.2 | 18% |
| 2023 | 1,448,695 | 804,103 | 644,592 | 194.7 | 18% |
In its most recent public year (2023), this organization brought in $644,592 more than it spent. Its reserves stood at about 194.7 months of spending, down from 218.7 in 2019. Staff pay was 18% of spending.
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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