Katawba Valley Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 70,690 | 64,600 | 6,090 | 2477.3 | 34% |
| 2011 | 53,369 | 68,384 | −15,015 | 2337.6 | 0% |
| 2012 | 429,645 | 63,554 | 366,091 | 3172.0 | 64% |
| 2013 | 527,877 | 71,527 | 456,350 | 2895.0 | 60% |
| 2014 | 1,020,703 | 76,608 | 944,095 | 2850.8 | 58% |
| 2015 | 254,427 | 78,318 | 176,109 | 2815.6 | 60% |
| 2016 | 247,938 | 217,500 | 30,438 | 1013.6 | 23% |
| 2017 | 2,131,012 | 120,543 | 2,010,469 | 2029.1 | 43% |
| 2018 | 94,536 | 69,004 | 25,532 | 3549.0 | 65% |
| 2019 | 159,925 | 94,588 | 65,337 | 908.1 | 50% |
| 2020 | 1,907,434 | 153,294 | 1,754,140 | 697.4 | 35% |
| 2021 | 647,865 | 171,586 | 476,279 | 656.6 | 42% |
| 2022 | 720,219 | 178,275 | 541,944 | 658.3 | 42% |
| 2023 | 310,019 | 249,702 | 60,317 | 481.5 | 49% |
In its most recent public year (2023), this organization brought in $60,317 more than it spent. Its reserves stood at about 481.5 months of spending, down from 2477.3 in 2010. Staff pay was 49% of spending. $10,093 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
Katawba Valley Land Tr'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