Capitol Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,224,664 | 1,488,667 | 1,735,997 | 72.3 | 15% |
| 2012 | 3,142,398 | 2,398,317 | 744,081 | 48.7 | 12% |
| 2013 | 940,382 | 557,787 | 382,595 | 218.3 | 56% |
| 2014 | 3,043,624 | 725,035 | 2,318,589 | 206.3 | 41% |
| 2015 | 1,089,500 | 941,327 | 148,173 | 160.0 | 31% |
| 2016 | 3,885,768 | 1,085,036 | 2,800,732 | 170.0 | 32% |
| 2017 | 1,776,408 | 1,224,171 | 552,237 | 156.9 | 31% |
| 2018 | 2,774,069 | 1,107,950 | 1,666,119 | 190.7 | 35% |
| 2019 | 1,850,791 | 1,000,565 | 850,226 | 223.0 | 47% |
| 2020 | 2,607,469 | 1,337,279 | 1,270,190 | 180.5 | 38% |
| 2021 | 1,734,654 | 911,159 | 823,495 | 277.1 | 51% |
| 2022 | 3,218,328 | 2,587,032 | 631,296 | 98.2 | 20% |
| 2023 | 3,118,274 | 1,312,305 | 1,805,969 | 209.6 | 40% |
In its most recent public year (2023), this organization brought in $1,805,969 more than it spent. Its reserves stood at about 209.6 months of spending, up from 72.3 in 2011. Staff pay was 40% of spending. $19,155,460 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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