Mountain Area Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,371,556 | 745,770 | 625,786 | 49.4 | 41% |
| 2021 | 1,526,600 | 1,102,807 | 423,793 | 38.0 | 30% |
| 2022 | 785,873 | 831,271 | −45,398 | 49.7 | 54% |
| 2023 | 2,662,535 | 726,347 | 1,936,188 | 88.9 | 54% |
In its most recent public year (2023), this organization brought in $1,936,188 more than it spent. Its reserves stood at about 88.9 months of spending, up from 49.4 in 2020. Staff pay was 54% of spending. $459,633 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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