Agriculture-Natural Resources Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,528,482 | 218,475 | 6,310,007 | 459.4 | 31% |
| 2021 | 1,163,215 | 278,581 | 884,634 | 405.8 | 32% |
| 2022 | 354,738 | 272,146 | 82,592 | 358.5 | 32% |
| 2023 | 421,733 | 343,905 | 77,828 | 302.4 | 26% |
In its most recent public year (2023), this organization brought in $77,828 more than it spent. Its reserves stood at about 302.4 months of spending, down from 459.4 in 2020. Staff pay was 26% of spending. $8,521,917 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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