Wood River Land Trust Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,010,763 | 682,945 | 1,327,818 | 161.2 | 50% |
| 2013 | 175,735 | 1,004,887 | −829,152 | 115.3 | 38% |
| 2014 | 1,239,679 | 1,249,241 | −9,562 | 93.3 | 34% |
| 2015 | 14,745,144 | 1,600,180 | 13,144,964 | 169.6 | 25% |
| 2016 | 2,670,103 | 2,598,368 | 71,735 | 104.3 | 16% |
| 2018 | 1,615,496 | 1,218,918 | 396,578 | 196.3 | 35% |
| 2019 | 3,304,498 | 8,023,329 | −4,718,831 | 22.7 | 6% |
| 2020 | 2,773,542 | 1,168,754 | 1,604,788 | 169.9 | 40% |
| 2021 | 4,052,460 | 1,268,114 | 2,784,346 | 190.9 | 44% |
| 2022 | 10,841,480 | 2,084,038 | 8,757,442 | 167.3 | 29% |
| 2023 | 3,302,216 | 2,332,168 | 970,048 | 152.5 | 33% |
In its most recent public year (2023), this organization brought in $970,048 more than it spent. Its reserves stood at about 152.5 months of spending, down from 161.2 in 2012. Staff pay was 33% of spending. $13,952,861 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
Wood River Land Trust Company'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