Estes Valley Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 464,902 | 355,119 | 109,783 | 92.7 | 42% |
| 2021 | 511,692 | 276,743 | 234,949 | 137.8 | 56% |
| 2022 | 447,945 | 384,051 | 63,894 | 80.2 | 67% |
| 2023 | 1,589,810 | 505,467 | 1,084,343 | 95.5 | 51% |
In its most recent public year (2023), this organization brought in $1,084,343 more than it spent. Its reserves stood at about 95.5 months of spending, up from 92.7 in 2020. Staff pay was 51% of spending. $505,583 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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