Kansas Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,011 | 232,107 | 28,904 | 76.4 | 57% |
| 2012 | 373,110 | 1,102,301 | −729,191 | 8.1 | 14% |
| 2013 | 496,550 | 514,174 | −17,624 | 17.1 | 30% |
| 2014 | 1,053,293 | 982,465 | 70,828 | 10.3 | 15% |
| 2015 | 3,698,020 | 3,447,437 | 250,583 | 3.8 | 2% |
| 2016 | 5,033,596 | 4,881,972 | 151,624 | 3.1 | 1% |
| 2017 | 177,045 | 152,025 | 25,020 | 104.7 | 50% |
| 2018 | 191,950 | 215,494 | −23,544 | 70.7 | 38% |
| 2019 | 1,810,330 | 1,694,890 | 115,440 | 10.7 | 5% |
| 2020 | 209,137 | 151,769 | 57,368 | 124.3 | 65% |
| 2021 | 437,019 | 157,331 | 279,688 | 136.6 | 56% |
| 2022 | 151,851 | 177,528 | −25,677 | 107.1 | 58% |
| 2023 | 313,442 | 271,683 | 41,759 | 74.4 | 67% |
In its most recent public year (2023), this organization brought in $41,759 more than it spent. Its reserves stood at about 74.4 months of spending, down from 76.4 in 2011. Staff pay was 67% of spending. $1,236,934 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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