Land Ops Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,762 | 2,816 | 1,946 | 8.3 | — |
| 2018 | 8,573 | 7,092 | 1,481 | 5.8 | — |
| 2019 | 4,551 | 2,451 | 2,100 | 27.1 | — |
| 2020 | 3,425 | 1,003 | 2,422 | 95.1 | — |
| 2021 | 5,116 | 1,771 | 3,345 | 76.5 | — |
| 2022 | 4,425 | 1,581 | 2,844 | 107.3 | — |
| 2023 | 3,475 | 1,764 | 1,711 | 107.8 | — |
In its most recent public year (2023), this organization brought in $1,711 more than it spent. Its reserves stood at about 107.8 months of spending, up from 8.3 in 2017.
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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