Orient Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 887,827 | 758,685 | 129,142 | 51.9 | 52% |
| 2012 | 924,414 | 886,946 | 37,468 | 44.9 | 61% |
| 2013 | 979,567 | 936,896 | 42,671 | 43.2 | 60% |
| 2014 | 1,146,939 | 896,551 | 250,388 | 48.6 | 64% |
| 2015 | 1,293,179 | 1,055,817 | 237,362 | 44.0 | 60% |
| 2016 | 1,428,778 | 1,170,105 | 258,673 | 42.3 | 53% |
| 2017 | 1,506,049 | 1,228,185 | 277,864 | 43.0 | 56% |
| 2018 | 1,539,189 | 1,397,466 | 141,723 | 39.0 | 54% |
| 2019 | 1,514,617 | 1,443,629 | 70,988 | 38.4 | 57% |
| 2020 | 972,702 | 1,187,870 | −215,168 | 44.5 | 52% |
| 2021 | 1,383,584 | 1,169,421 | 214,163 | 47.4 | 51% |
| 2022 | 1,422,763 | 1,330,015 | 92,748 | 42.5 | 50% |
| 2023 | 1,600,543 | 1,558,195 | 42,348 | 36.6 | 51% |
In its most recent public year (2023), this organization brought in $42,348 more than it spent. Its reserves stood at about 36.6 months of spending, down from 51.9 in 2011. Staff pay was 51% of spending. $1,492,382 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
Orient 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