Skagit Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,285,829 | 405,841 | 879,988 | 194.4 | 66% |
| 2013 | 1,962,570 | 581,793 | 1,380,777 | 157.8 | 55% |
| 2014 | 992,305 | 557,401 | 434,904 | 174.2 | 60% |
| 2015 | 1,114,991 | 795,858 | 319,133 | 126.4 | 44% |
| 2016 | 1,356,526 | 564,421 | 792,105 | 194.0 | 59% |
| 2017 | 3,436,922 | 787,228 | 2,649,694 | 180.7 | 46% |
| 2018 | 4,946,250 | 928,482 | 4,017,768 | 205.0 | 44% |
| 2019 | 3,026,168 | 935,608 | 2,090,560 | 227.4 | 46% |
| 2020 | 3,538,733 | 1,178,287 | 2,360,446 | 196.2 | 39% |
| 2021 | 3,052,314 | 1,059,236 | 1,993,078 | 258.8 | 46% |
| 2022 | 4,614,350 | 1,330,065 | 3,284,285 | 235.9 | 39% |
| 2023 | 4,359,997 | 1,705,970 | 2,654,027 | 197.3 | 37% |
| 2024 | 3,579,940 | 1,347,161 | 2,232,779 | 274.8 | 53% |
In its most recent public year (2024), this organization brought in $2,232,779 more than it spent. Its reserves stood at about 274.8 months of spending, up from 194.4 in 2012. Staff pay was 53% of spending. $7,939,516 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 2024. 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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