John Muir Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,296,638 | 1,327,233 | 969,405 | 123.1 | 15% |
| 2012 | 489,252 | 465,813 | 23,439 | 351.3 | 50% |
| 2013 | 472,508 | 615,763 | −143,255 | 263.2 | 43% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 988,900 | 1,260,235 | −271,335 | 131.9 | 23% |
| 2016 | 1,367,085 | 1,155,057 | 212,028 | 145.9 | 36% |
| 2017 | 1,227,756 | 1,324,889 | −97,133 | 126.7 | 37% |
| 2018 | 1,261,166 | 1,276,003 | −14,837 | 131.5 | 40% |
| 2019 | 2,836,621 | 1,420,740 | 1,415,881 | 129.9 | 48% |
| 2020 | 4,764,141 | 1,636,090 | 3,128,051 | 135.7 | 48% |
| 2021 | 6,515,926 | 6,061,864 | 454,062 | 45.8 | 15% |
| 2022 | 5,410,390 | 3,463,071 | 1,947,319 | 87.3 | 34% |
| 2023 | 31,144,716 | 31,732,460 | −587,744 | 20.3 | 5% |
In its most recent public year (2023), this organization spent $587,744 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 123.1 in 2011. Staff pay was 5% of spending. $3,311,040 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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