Texas Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 634,579 | 511,983 | 122,596 | 195.6 | 33% |
| 2011 | 540,420 | 387,467 | 152,953 | 258.5 | 54% |
| 2012 | 738,060 | 479,121 | 258,939 | 227.1 | 61% |
| 2013 | 506,708 | 435,674 | 71,034 | 267.6 | 61% |
| 2014 | 850,575 | 439,165 | 411,410 | 279.1 | 62% |
| 2015 | 601,202 | 464,604 | 136,598 | 255.9 | 65% |
| 2016 | 1,211,601 | 456,568 | 755,033 | 286.9 | 59% |
| 2017 | 522,445 | 507,580 | 14,865 | 277.1 | 60% |
| 2018 | 788,575 | 531,915 | 256,660 | 253.7 | 64% |
| 2019 | 838,129 | 567,669 | 270,460 | 266.3 | 64% |
| 2020 | 1,103,995 | 660,017 | 443,978 | 251.2 | 69% |
| 2021 | 1,914,862 | 763,250 | 1,151,612 | 247.9 | 63% |
| 2022 | 2,001,530 | 886,827 | 1,114,703 | 220.2 | 63% |
| 2023 | 3,699,763 | 1,083,721 | 2,616,042 | 220.3 | 63% |
In its most recent public year (2023), this organization brought in $2,616,042 more than it spent. Its reserves stood at about 220.3 months of spending, up from 195.6 in 2010. Staff pay was 63% of spending. $13,659,906 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
Texas Land Conservancy'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