Northcoast Regional Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 510,841 | 384,852 | 125,989 | 74.9 | 44% |
| 2021 | 682,865 | 419,403 | 263,462 | 82.0 | 43% |
| 2022 | 604,124 | 529,473 | 74,651 | 56.8 | 47% |
| 2023 | 527,460 | 614,873 | −87,413 | 52.2 | 47% |
In its most recent public year (2023), this organization spent $87,413 more than it brought in. Its reserves stood at about 52.2 months of spending, down from 74.9 in 2020. Staff pay was 47% of spending. $1,536,845 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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