Landpaths
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 903,835 | 723,105 | 180,730 | 50.3 | 58% |
| 2011 | 863,646 | 836,912 | 26,734 | 43.6 | 61% |
| 2012 | 1,987,840 | 455,120 | 1,532,720 | 120.8 | 63% |
| 2013 | 1,181,899 | 798,137 | 383,762 | 80.7 | 62% |
| 2014 | 877,740 | 968,020 | −90,280 | 66.1 | 58% |
| 2015 | 1,317,715 | 954,716 | 362,999 | 75.9 | 59% |
| 2016 | 1,626,511 | 1,231,812 | 394,699 | 62.5 | 56% |
| 2017 | 3,482,583 | 1,286,773 | 2,195,810 | 81.0 | 54% |
| 2018 | 2,065,610 | 1,427,347 | 638,263 | 78.5 | 55% |
| 2019 | 1,488,431 | 1,615,979 | −127,548 | 68.5 | 62% |
| 2020 | 8,808,623 | 1,620,029 | 7,188,594 | 121.9 | 63% |
| 2021 | 4,885,990 | 1,797,981 | 3,088,009 | 134.4 | 67% |
| 2022 | 1,041,711 | 2,213,342 | −1,171,631 | 102.8 | 64% |
| 2023 | 3,117,948 | 2,456,174 | 661,774 | 95.9 | 64% |
In its most recent public year (2023), this organization brought in $661,774 more than it spent. Its reserves stood at about 95.9 months of spending, up from 50.3 in 2010. Staff pay was 64% of spending. $14,447,800 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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