Truckee Donner Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,705,897 | 21,208,651 | 497,246 | 9.8 | 1% |
| 2012 | 18,687,794 | 4,960,578 | 13,727,216 | 75.0 | 7% |
| 2013 | 9,103,843 | 1,916,741 | 7,187,102 | 239.0 | 19% |
| 2014 | 6,392,812 | 4,643,111 | 1,749,701 | 103.2 | 11% |
| 2015 | 4,457,370 | 1,788,818 | 2,668,552 | 285.5 | 29% |
| 2016 | 5,785,517 | 6,466,746 | −681,229 | 77.9 | 7% |
| 2017 | 9,901,228 | 5,885,908 | 4,015,320 | 94.0 | 9% |
| 2018 | 3,769,236 | 1,616,389 | 2,152,847 | 355.7 | 43% |
| 2019 | 1,074,229 | 408,804 | 665,425 | 1436.9 | 46% |
| 2020 | 8,251,860 | 7,533,093 | 718,767 | 78.7 | 11% |
| 2021 | 19,652,270 | 4,597,187 | 15,055,083 | 172.1 | 18% |
| 2022 | 21,040,342 | 2,751,408 | 18,288,934 | 368.0 | 33% |
| 2023 | 2,859,695 | 2,866,612 | −6,917 | 352.6 | 35% |
In its most recent public year (2023), this organization spent $6,917 more than it brought in. Its reserves stood at about 352.6 months of spending, up from 9.8 in 2011. Staff pay was 35% of spending. $11,072,492 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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