Land Trust Of Santa Clara Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,795,735 | 1,731,280 | 64,455 | 75.5 | 5% |
| 2021 | 1,354,609 | 550,324 | 804,285 | 251.0 | 18% |
| 2022 | 666,033 | 565,925 | 100,108 | 206.5 | 22% |
| 2023 | 697,216 | 553,788 | 143,428 | 228.6 | 30% |
In its most recent public year (2023), this organization brought in $143,428 more than it spent. Its reserves stood at about 228.6 months of spending, up from 75.5 in 2020. Staff pay was 30% of spending. $10,061,897 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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