Land Trust Of Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,171,671 | 1,849,967 | 321,704 | 119.6 | 41% |
| 2012 | 12,381,568 | 2,324,527 | 10,057,041 | 147.6 | 33% |
| 2013 | 6,772,145 | 6,003,770 | 768,375 | 59.1 | 15% |
| 2014 | 2,568,412 | 3,827,160 | −1,258,748 | 89.9 | 25% |
| 2015 | 3,411,587 | 5,780,338 | −2,368,751 | 54.4 | 18% |
| 2016 | 15,012,859 | 7,113,333 | 7,899,526 | 56.0 | 17% |
| 2017 | 3,623,584 | 4,749,868 | −1,126,284 | 81.8 | 27% |
| 2018 | 3,282,718 | 3,125,578 | 157,140 | 124.2 | 35% |
| 2019 | 6,294,715 | 3,790,047 | 2,504,668 | 111.4 | 31% |
| 2020 | 2,055,056 | 4,268,839 | −2,213,783 | 93.2 | 31% |
| 2021 | 10,716,120 | 3,968,931 | 6,747,189 | 123.3 | 34% |
| 2022 | 13,862,010 | 7,554,344 | 6,307,666 | 72.4 | 19% |
| 2023 | 17,227,644 | 9,354,429 | 7,873,215 | 68.7 | 20% |
In its most recent public year (2023), this organization brought in $7,873,215 more than it spent. Its reserves stood at about 68.7 months of spending, down from 119.6 in 2011. Staff pay was 20% of spending. $13,893,634 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
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