Solano Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,620,313 | 1,409,517 | 3,210,796 | 328.4 | 33% |
| 2012 | 6,198,012 | 1,448,217 | 4,749,795 | 358.1 | 39% |
| 2013 | 11,455,655 | 1,837,126 | 9,618,529 | 351.4 | 30% |
| 2014 | 3,652,366 | 1,827,111 | 1,825,255 | 375.9 | 30% |
| 2015 | 1,620,716 | 1,570,253 | 50,463 | 440.2 | 41% |
| 2016 | 1,718,917 | 1,591,464 | 127,453 | 433.0 | 47% |
| 2017 | 1,521,602 | 1,633,305 | −111,703 | 432.2 | 43% |
| 2018 | 1,884,379 | 1,858,569 | 25,810 | 386.5 | 37% |
| 2019 | 1,669,705 | 1,679,383 | −9,678 | 434.2 | 42% |
| 2020 | 6,780,991 | 1,861,067 | 4,919,924 | 424.9 | 47% |
| 2021 | 7,560,397 | 2,015,836 | 5,544,561 | 452.1 | 45% |
| 2022 | 3,525,754 | 2,413,027 | 1,112,727 | 370.0 | 42% |
| 2023 | 7,502,513 | 2,534,463 | 4,968,050 | 387.7 | 50% |
In its most recent public year (2023), this organization brought in $4,968,050 more than it spent. Its reserves stood at about 387.7 months of spending, up from 328.4 in 2011. Staff pay was 50% of spending. $20,499,057 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
Solano 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