Taos Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 339,886 | 301,095 | 38,791 | 36.4 | 46% |
| 2013 | 114,758 | 246,928 | −132,170 | 38.0 | 54% |
| 2014 | 119,548 | 123,047 | −3,499 | 38.2 | 27% |
| 2015 | 408,750 | 189,679 | 219,071 | 38.7 | 32% |
| 2016 | 848,014 | 361,527 | 486,487 | 36.4 | 32% |
| 2017 | 395,095 | 320,321 | 74,774 | 44.5 | 34% |
| 2018 | 896,987 | 640,624 | 256,363 | 26.9 | 41% |
| 2019 | 1,005,883 | 741,101 | 264,782 | 27.6 | 41% |
| 2020 | 449,503 | 570,522 | −121,019 | 33.3 | 44% |
| 2021 | 634,605 | 513,861 | 120,744 | 41.4 | 49% |
| 2022 | 602,832 | 564,483 | 38,349 | 37.0 | 53% |
| 2023 | 422,542 | 539,461 | −116,919 | 37.6 | 58% |
In its most recent public year (2023), this organization spent $116,919 more than it brought in. Its reserves stood at about 37.6 months of spending, up from 36.4 in 2012. Staff pay was 58% of spending. $424,129 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
Taos 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