Bexar Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,623 | 467,746 | −112,123 | 20.7 | 54% |
| 2012 | 525,966 | 529,400 | −3,434 | 18.2 | 44% |
| 2013 | 388,045 | 442,167 | −54,122 | 20.8 | 43% |
| 2014 | 555,782 | 435,302 | 120,480 | 24.5 | 45% |
| 2015 | 377,365 | 534,338 | −156,973 | 16.4 | 43% |
| 2016 | 390,877 | 467,793 | −76,916 | 17.5 | 50% |
| 2017 | 377,786 | 571,628 | −193,842 | 10.8 | 41% |
| 2018 | 440,473 | 371,432 | 69,041 | 19.0 | 42% |
| 2019 | 466,524 | 414,224 | 52,300 | 19.4 | 41% |
| 2020 | 5,196,738 | 3,689,146 | 1,507,592 | 13.3 | 7% |
| 2021 | 5,531,317 | 5,578,417 | −47,100 | 8.7 | 5% |
| 2022 | 519,605 | 612,193 | −92,588 | 76.0 | 47% |
| 2023 | 5,835,926 | 5,760,537 | 75,389 | 7.5 | 5% |
In its most recent public year (2023), this organization brought in $75,389 more than it spent. Its reserves stood at about 7.5 months of spending, down from 20.7 in 2011. Staff pay was 5% of spending. $1,812,314 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
Bexar Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works