Tongass Timber Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,045,926 | 4,974,576 | 71,350 | 12.3 | 4% |
| 2021 | 5,800,281 | 5,219,008 | 581,273 | 13.0 | 1% |
| 2022 | 5,385,908 | 4,924,510 | 461,398 | 14.4 | 1% |
| 2023 | 5,453,413 | 5,015,259 | 438,154 | 15.3 | 1% |
In its most recent public year (2023), this organization brought in $438,154 more than it spent. Its reserves stood at about 15.3 months of spending, up from 12.3 in 2020. Staff pay was 1% of spending.
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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