Southern Plains Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,989 | 32,950 | −7,961 | 76.6 | — |
| 2012 | 158,594 | 84,589 | 74,005 | 40.4 | — |
| 2013 | 170,509 | 122,039 | 48,470 | 32.7 | 39% |
| 2014 | 190,169 | 123,836 | 66,333 | 38.7 | 44% |
| 2015 | 3,596,495 | 284,546 | 3,311,949 | 156.5 | 28% |
| 2016 | 783,489 | 305,121 | 478,368 | 166.5 | 34% |
| 2017 | 467,662 | 332,064 | 135,598 | 157.9 | 30% |
| 2018 | 2,117,499 | 348,412 | 1,769,087 | 211.4 | 36% |
| 2019 | 1,648,533 | 424,078 | 1,224,455 | 208.4 | 45% |
| 2020 | 2,329,104 | 498,852 | 1,830,252 | 221.2 | 38% |
| 2021 | 2,496,874 | 521,384 | 1,975,490 | 257.1 | 34% |
| 2022 | 3,377,840 | 766,642 | 2,611,198 | 215.7 | 18% |
| 2023 | 4,059,195 | 629,072 | 3,430,123 | 328.3 | 16% |
In its most recent public year (2023), this organization brought in $3,430,123 more than it spent. Its reserves stood at about 328.3 months of spending, up from 76.6 in 2011. Staff pay was 16% of spending. $32,634 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
Southern Plains Land Trust'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