Northwest Arkansas Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,518 | 77,078 | 13,440 | 18.6 | 0% |
| 2014 | 94,935 | 92,135 | 2,800 | 15.8 | 43% |
| 2015 | 423,083 | 150,394 | 272,689 | 32.3 | 68% |
| 2016 | 344,534 | 223,475 | 121,059 | 28.3 | 61% |
| 2017 | 332,330 | 287,482 | 44,848 | 23.8 | 55% |
| 2018 | 1,019,752 | 405,980 | 613,772 | 34.9 | 62% |
| 2019 | 796,831 | 592,331 | 204,500 | 28.0 | 59% |
| 2020 | 1,224,946 | 561,429 | 663,517 | 44.4 | 58% |
| 2021 | 5,339,636 | 652,046 | 4,687,590 | 133.3 | 54% |
| 2022 | 2,223,237 | 753,407 | 1,469,830 | 134.7 | 56% |
| 2023 | 695,652 | 776,240 | −80,588 | 131.9 | 64% |
In its most recent public year (2023), this organization spent $80,588 more than it brought in. Its reserves stood at about 131.9 months of spending, up from 18.6 in 2013. Staff pay was 64% of spending. $5,589,311 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
Northwest Arkansas 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