Deschutes Basin Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,857,783 | 799,470 | 3,058,313 | 116.0 | 53% |
| 2012 | 869,622 | 865,157 | 4,465 | 107.3 | 45% |
| 2013 | 1,437,957 | 951,550 | 486,407 | 103.7 | 45% |
| 2014 | 1,089,770 | 1,084,418 | 5,352 | 92.3 | 45% |
| 2015 | 5,132,212 | 1,039,266 | 4,092,946 | 143.5 | 47% |
| 2016 | 1,331,241 | 977,295 | 353,946 | 156.0 | 52% |
| 2017 | 2,014,427 | 1,200,480 | 813,947 | 137.0 | 49% |
| 2018 | 1,308,364 | 1,114,659 | 193,705 | 151.3 | 47% |
| 2019 | 1,453,971 | 739,300 | 714,671 | 265.9 | 52% |
| 2020 | 4,990,985 | 2,440,042 | 2,550,943 | 94.2 | 32% |
| 2021 | 2,514,560 | 1,768,925 | 745,635 | 137.8 | 41% |
| 2022 | 7,663,550 | 3,917,524 | 3,746,026 | 72.2 | 22% |
| 2023 | 2,551,869 | 2,558,170 | −6,301 | 112.2 | 40% |
In its most recent public year (2023), this organization spent $6,301 more than it brought in. Its reserves stood at about 112.2 months of spending, down from 116 in 2011. Staff pay was 40% of spending. $21,290,735 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
Deschutes Basin 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