Aspen Valley Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 849,371 | 890,658 | −41,287 | 56.6 | 27% |
| 2012 | 644,024 | 630,219 | 13,805 | 81.2 | 44% |
| 2013 | 517,668 | 684,850 | −167,182 | 77.2 | 53% |
| 2014 | 648,058 | 803,046 | −154,988 | 64.1 | 49% |
| 2015 | 980,436 | 801,815 | 178,621 | 63.2 | 56% |
| 2016 | 1,199,789 | 766,836 | 432,953 | 70.0 | 49% |
| 2017 | 1,351,905 | 978,007 | 373,898 | 62.2 | 47% |
| 2018 | 451,640 | 995,061 | −543,421 | 50.5 | 44% |
| 2019 | 1,482,777 | 1,347,077 | 135,700 | 42.7 | 41% |
| 2020 | 1,870,780 | 1,224,638 | 646,142 | 56.2 | 42% |
| 2021 | 4,785,819 | 1,405,293 | 3,380,526 | 80.0 | 44% |
| 2022 | 3,856,109 | 1,346,929 | 2,509,180 | 100.1 | 51% |
| 2023 | 3,864,790 | 1,534,672 | 2,330,118 | 109.3 | 50% |
In its most recent public year (2023), this organization brought in $2,330,118 more than it spent. Its reserves stood at about 109.3 months of spending, up from 56.6 in 2011. Staff pay was 50% of spending. $2,743,806 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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