El Sereno Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200 | 1,972 | −1,772 | -10.8 | — |
| 2020 | 109,320 | 60,696 | 48,624 | 47.6 | 61% |
| 2021 | 2,819,808 | 244,282 | 2,575,526 | 138.3 | 65% |
| 2022 | 327,612 | 312,774 | 14,838 | 108.6 | 55% |
| 2023 | 676,859 | 349,164 | 327,695 | 108.6 | 54% |
In its most recent public year (2023), this organization brought in $327,695 more than it spent. Its reserves stood at about 108.6 months of spending, up from -10.8 in 2019. Staff pay was 54% of spending. $2,479,679 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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