Amargosa Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 769,485 | 206,324 | 563,161 | 49.2 | 50% |
| 2011 | 136,498 | 433,356 | −296,858 | 15.2 | 24% |
| 2012 | 72,568 | 169,916 | −97,348 | 31.9 | 47% |
| 2013 | 93,083 | 153,856 | −60,773 | 30.5 | 51% |
| 2014 | 120,250 | 180,313 | −60,063 | 22.0 | — |
| 2015 | 254,076 | 218,391 | 35,685 | 20.2 | 31% |
| 2016 | 365,660 | 407,511 | −41,851 | 8.1 | 26% |
| 2017 | 298,065 | 351,111 | −53,046 | 7.6 | 55% |
| 2018 | 441,021 | 426,153 | 14,868 | 6.2 | 24% |
| 2019 | 196,082 | 224,853 | −28,771 | 11.9 | 41% |
| 2020 | 347,307 | 187,187 | 160,120 | 24.4 | 20% |
| 2021 | 77,249 | 48,256 | 28,993 | 96.5 | 16% |
| 2022 | 93,569 | 116,512 | −22,943 | 39.5 | 62% |
| 2023 | 230,137 | 157,953 | 72,184 | 34.4 | 53% |
In its most recent public year (2023), this organization brought in $72,184 more than it spent. Its reserves stood at about 34.4 months of spending, down from 49.2 in 2010. Staff pay was 53% of spending. $199,634 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
Amargosa 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