South East Alaska Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,944 | 258,140 | 511,804 | 266.5 | 41% |
| 2012 | 913,802 | 242,795 | 671,007 | 309.6 | 53% |
| 2013 | 1,240,157 | 298,280 | 941,877 | 283.6 | 46% |
| 2014 | 1,190,341 | 388,301 | 802,040 | 242.6 | 38% |
| 2015 | 527,602 | 391,965 | 135,637 | 222.4 | 37% |
| 2016 | 1,226,118 | 362,973 | 863,145 | 265.1 | 39% |
| 2017 | 264,425 | 266,669 | −2,244 | 360.0 | 56% |
| 2018 | 621,437 | 419,186 | 202,251 | 196.5 | 39% |
| 2019 | 531,978 | 304,283 | 227,695 | 291.1 | 54% |
| 2020 | 325,667 | 386,841 | −61,174 | 224.7 | 58% |
| 2021 | 396,851 | 342,071 | 54,780 | 241.2 | 57% |
| 2022 | 291,526 | 422,876 | −131,350 | 170.6 | 51% |
| 2023 | 435,491 | 377,249 | 58,242 | 204.6 | 62% |
In its most recent public year (2023), this organization brought in $58,242 more than it spent. Its reserves stood at about 204.6 months of spending, down from 266.5 in 2011. Staff pay was 62% of spending. $2,600,998 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
South East Alaska 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