Center For Land-Based Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,848,730 | 1,729,719 | 2,119,011 | 30.7 | 60% |
| 2021 | 1,786,370 | 1,933,358 | −146,988 | 26.5 | 57% |
| 2022 | 2,945,542 | 2,670,000 | 275,542 | 20.4 | 54% |
| 2023 | 2,808,741 | 3,114,219 | −305,478 | 16.4 | 57% |
In its most recent public year (2023), this organization spent $305,478 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 30.7 in 2020. Staff pay was 57% of spending. $366,750 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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