Indian River Land Tr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,301,854 | 565,768 | 2,736,086 | 126.1 | 41% |
| 2012 | 2,759,610 | 713,149 | 2,046,461 | 134.5 | 34% |
| 2013 | 3,617,057 | 572,347 | 3,044,710 | 231.4 | 51% |
| 2014 | 1,826,702 | 697,380 | 1,129,322 | 209.3 | 44% |
| 2015 | 1,646,163 | 714,835 | 931,328 | 220.9 | 44% |
| 2016 | 938,468 | 675,050 | 263,418 | 238.3 | 49% |
| 2017 | 1,737,302 | 766,913 | 970,389 | 225.5 | 43% |
| 2018 | 1,997,141 | 795,619 | 1,201,522 | 236.0 | 43% |
| 2019 | 6,490,266 | 942,574 | 5,547,692 | 270.0 | 35% |
| 2020 | 2,595,481 | 1,065,434 | 1,530,047 | 256.3 | 36% |
| 2021 | 4,729,132 | 928,576 | 3,800,556 | 347.8 | 41% |
| 2022 | 3,293,113 | 997,965 | 2,295,148 | 344.2 | 38% |
| 2023 | 3,522,486 | 1,101,640 | 2,420,846 | 339.4 | 37% |
In its most recent public year (2023), this organization brought in $2,420,846 more than it spent. Its reserves stood at about 339.4 months of spending, up from 126.1 in 2011. Staff pay was 37% of spending. $8,908,370 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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