Chelan-Douglas Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,069,773 | 1,465,313 | 604,460 | 127.3 | 22% |
| 2012 | 6,734,911 | 1,917,851 | 4,817,060 | 129.9 | 20% |
| 2013 | 2,305,390 | 902,485 | 1,402,905 | 304.5 | 44% |
| 2014 | 1,675,073 | 1,792,852 | −117,779 | 141.9 | 24% |
| 2015 | 1,851,660 | 899,045 | 952,615 | 292.8 | 50% |
| 2016 | 1,597,850 | 1,172,751 | 425,099 | 223.9 | 41% |
| 2017 | 2,234,082 | 2,148,994 | 85,088 | 125.8 | 24% |
| 2018 | 3,709,902 | 1,086,374 | 2,623,528 | 270.4 | 50% |
| 2019 | 5,262,540 | 5,835,336 | −572,796 | 51.1 | 11% |
| 2020 | 2,415,344 | 2,563,237 | −147,893 | 119.7 | 26% |
| 2021 | 7,176,857 | 2,685,260 | 4,491,597 | 138.3 | 26% |
| 2022 | 2,874,158 | 3,639,177 | −765,019 | 93.1 | 23% |
| 2023 | 3,512,531 | 3,080,477 | 432,054 | 115.1 | 30% |
In its most recent public year (2023), this organization brought in $432,054 more than it spent. Its reserves stood at about 115.1 months of spending, down from 127.3 in 2011. Staff pay was 30% of spending. $20,743,578 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
Chelan-Douglas 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