Upper Savannah Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,811,303 | 42,573 | 2,768,730 | 14194.6 | 0% |
| 2013 | 906,586 | 32,594 | 873,992 | 19131.3 | 0% |
| 2014 | 2,187,506 | 64,042 | 2,123,464 | 10135.7 | 34% |
| 2015 | 3,879,146 | 37,341 | 3,841,805 | 19200.2 | 31% |
| 2016 | 125,666 | 93,114 | 32,552 | 60.1 | 29% |
| 2017 | 311,867 | 220,875 | 90,992 | 30.3 | 14% |
| 2018 | 190,318 | 75,586 | 114,732 | 106.8 | 36% |
| 2019 | 48,684 | 75,019 | −26,335 | 103.4 | 35% |
| 2020 | 242,301 | 57,445 | 184,856 | 173.6 | 48% |
| 2021 | 200,980 | 99,064 | 101,916 | 113.0 | 31% |
| 2022 | 331,516 | 187,493 | 144,023 | 68.9 | 22% |
| 2023 | 207,068 | 81,049 | 126,019 | 178.1 | 44% |
In its most recent public year (2023), this organization brought in $126,019 more than it spent. Its reserves stood at about 178.1 months of spending, down from 14194.6 in 2012. Staff pay was 44% 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
Upper Savannah Land Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works