Idaho Coalition Of Land Trusts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,755 | 41,161 | 29,594 | 18.9 | — |
| 2018 | 47,213 | 53,779 | −6,566 | 13.0 | — |
| 2019 | 42,860 | 34,793 | 8,067 | 22.9 | — |
| 2021 | 81,040 | 34,869 | 46,171 | 38.9 | — |
| 2022 | 84,776 | 84,126 | 650 | 16.2 | — |
| 2023 | 82,195 | 101,269 | −19,074 | 11.2 | — |
In its most recent public year (2023), this organization spent $19,074 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 18.9 in 2017.
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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