Bainbridge Island Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,550,774 | 545,985 | 2,004,789 | 100.5 | 27% |
| 2012 | 1,187,649 | 882,956 | 304,693 | 64.4 | 18% |
| 2013 | 1,797,455 | 1,560,661 | 236,794 | 38.3 | 10% |
| 2014 | 782,561 | 385,962 | 396,599 | 167.1 | 49% |
| 2015 | 1,041,388 | 491,299 | 550,089 | 144.7 | 52% |
| 2016 | 1,286,360 | 519,939 | 766,421 | 154.4 | 56% |
| 2017 | 1,319,416 | 1,556,819 | −237,403 | 49.8 | 20% |
| 2018 | 2,603,647 | 767,713 | 1,835,934 | 129.6 | 47% |
| 2019 | 2,900,276 | 862,214 | 2,038,062 | 143.7 | 49% |
| 2020 | 3,510,641 | 889,406 | 2,621,235 | 174.7 | 53% |
| 2021 | 4,223,681 | 933,310 | 3,290,371 | 204.8 | 56% |
| 2022 | 1,964,275 | 1,005,108 | 959,167 | 191.5 | 57% |
| 2023 | 2,996,857 | 1,273,120 | 1,723,737 | 167.4 | 50% |
In its most recent public year (2023), this organization brought in $1,723,737 more than it spent. Its reserves stood at about 167.4 months of spending, up from 100.5 in 2011. Staff pay was 50% of spending. $2,636,556 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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