Eastern Sierra Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,039,399 | 3,137,423 | 901,976 | 9.2 | 6% |
| 2012 | 294,955 | 310,724 | −15,769 | 93.5 | 48% |
| 2013 | 572,636 | 384,268 | 188,368 | 83.3 | 59% |
| 2014 | 607,908 | 413,834 | 194,074 | 83.7 | 45% |
| 2015 | 374,569 | 356,048 | 18,521 | 97.4 | 50% |
| 2016 | 1,422,565 | 497,070 | 925,495 | 93.0 | 48% |
| 2017 | 540,955 | 538,619 | 2,336 | 88.7 | 50% |
| 2018 | 6,213,767 | 641,649 | 5,572,118 | 175.6 | 53% |
| 2019 | 3,793,275 | 807,877 | 2,985,398 | 190.1 | 52% |
| 2020 | 2,418,170 | 759,640 | 1,658,530 | 228.4 | 62% |
| 2021 | 1,487,588 | 733,608 | 753,980 | 248.8 | 60% |
| 2022 | 778,046 | 805,152 | −27,106 | 198.1 | 60% |
| 2023 | 1,002,280 | 1,174,626 | −172,346 | 142.9 | 60% |
In its most recent public year (2023), this organization spent $172,346 more than it brought in. Its reserves stood at about 142.9 months of spending, up from 9.2 in 2011. Staff pay was 60% of spending. $865,349 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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