Kittitas Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,401 | 545,028 | −114,627 | 4.4 | 0% |
| 2012 | 249,463 | 254,459 | −4,996 | 9.1 | 0% |
| 2013 | 384,987 | 336,351 | 48,636 | 8.6 | 0% |
| 2014 | 874,640 | 899,150 | −24,510 | 2.9 | 0% |
| 2015 | 627,848 | 537,657 | 90,191 | 6.9 | 13% |
| 2016 | 284,226 | 295,743 | −11,517 | 12.0 | 41% |
| 2017 | 293,125 | 310,885 | −17,760 | 11.0 | 8% |
| 2018 | 522,359 | 550,569 | −28,210 | 5.6 | 21% |
| 2019 | 1,800,399 | 1,386,892 | 413,507 | 5.8 | 11% |
| 2020 | 767,047 | 637,528 | 129,519 | 15.1 | 24% |
| 2021 | 605,730 | 550,915 | 54,815 | 18.6 | 25% |
| 2022 | 1,154,666 | 659,825 | 494,841 | 24.6 | 21% |
| 2023 | 4,750,735 | 4,479,540 | 271,195 | 4.3 | 4% |
In its most recent public year (2023), this organization brought in $271,195 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 4% of spending. $1,487,339 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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