Lula Lake Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 908,354 | 430,046 | 478,308 | 248.8 | 48% |
| 2022 | 241,326 | 488,753 | −247,427 | 212.9 | 50% |
| 2023 | 973,238 | 519,053 | 454,185 | 211.0 | 54% |
In its most recent public year (2023), this organization brought in $454,185 more than it spent. Its reserves stood at about 211 months of spending, down from 248.8 in 2021. Staff pay was 54% of spending. $2,296,259 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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