Whidbey-Camano Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,292,163 | 1,423,366 | −131,203 | 83.4 | 32% |
| 2012 | 4,811,105 | 6,070,619 | −1,259,514 | 17.1 | 6% |
| 2013 | 2,112,418 | 1,721,435 | 390,983 | 62.9 | 22% |
| 2014 | 1,170,401 | 931,938 | 238,463 | 119.2 | 52% |
| 2015 | 3,812,223 | 2,259,186 | 1,553,037 | 57.4 | 25% |
| 2016 | 9,129,885 | 6,895,972 | 2,233,913 | 22.7 | 9% |
| 2017 | 3,973,806 | 3,204,584 | 769,222 | 51.7 | 19% |
| 2018 | 3,963,739 | 2,804,791 | 1,158,948 | 59.2 | 22% |
| 2019 | 3,079,733 | 2,846,149 | 233,584 | 59.4 | 24% |
| 2020 | 4,564,440 | 1,393,976 | 3,170,464 | 150.4 | 52% |
| 2021 | 5,155,623 | 2,960,104 | 2,195,519 | 79.7 | 27% |
| 2022 | 3,872,302 | 3,201,910 | 670,392 | 76.2 | 31% |
| 2023 | 12,501,131 | 5,813,813 | 6,687,318 | 55.8 | 18% |
In its most recent public year (2023), this organization brought in $6,687,318 more than it spent. Its reserves stood at about 55.8 months of spending, down from 83.4 in 2011. Staff pay was 18% of spending. $20,719,899 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
Whidbey-Camano 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