Nisqually Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,748,849 | 704,866 | 3,043,983 | 322.5 | 39% |
| 2012 | 5,325,858 | 905,927 | 4,419,931 | 309.5 | 37% |
| 2013 | 1,440,055 | 1,094,299 | 345,756 | 259.8 | 30% |
| 2014 | 1,377,994 | 1,248,834 | 129,160 | 229.2 | 23% |
| 2015 | 1,523,341 | 717,624 | 805,717 | 403.2 | 35% |
| 2016 | 5,533,050 | 809,835 | 4,723,215 | 425.1 | 36% |
| 2017 | 4,701,701 | 753,554 | 3,948,147 | 521.2 | 44% |
| 2018 | 3,402,210 | 834,073 | 2,568,137 | 505.4 | 40% |
| 2019 | 2,910,606 | 791,900 | 2,118,706 | 567.3 | 47% |
| 2020 | 3,239,585 | 949,204 | 2,290,381 | 503.8 | 39% |
| 2021 | 5,442,524 | 1,044,538 | 4,397,986 | 510.0 | 34% |
| 2022 | 7,350,574 | 3,428,216 | 3,922,358 | 168.1 | 13% |
| 2023 | 2,453,570 | 1,083,894 | 1,369,676 | 549.3 | 43% |
In its most recent public year (2023), this organization brought in $1,369,676 more than it spent. Its reserves stood at about 549.3 months of spending, up from 322.5 in 2011. Staff pay was 43% of spending. $43,320,225 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
Nisqually 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