Lassen Land And Trails Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,420 | 103,628 | −1,208 | 238.5 | 36% |
| 2021 | 147,635 | 122,383 | 25,252 | 205.0 | 32% |
| 2022 | 128,495 | 135,100 | −6,605 | 184.1 | 35% |
| 2023 | 279,330 | 249,362 | 29,968 | 102.8 | 28% |
In its most recent public year (2023), this organization brought in $29,968 more than it spent. Its reserves stood at about 102.8 months of spending, down from 238.5 in 2020. Staff pay was 28% of spending. $177,386 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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