Kachemak Heritage Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,162,153 | 268,895 | 893,258 | 231.2 | 52% |
| 2011 | 480,747 | 638,089 | −157,342 | 94.5 | 31% |
| 2012 | 247,473 | 339,791 | −92,318 | 175.5 | 55% |
| 2013 | 287,801 | 337,960 | −50,159 | 174.4 | 53% |
| 2014 | 383,088 | 461,520 | −78,432 | 125.6 | 44% |
| 2015 | 416,510 | 516,810 | −100,300 | 108.6 | 49% |
| 2016 | 549,335 | 533,531 | 15,804 | 98.3 | 45% |
| 2017 | 492,496 | 523,646 | −31,150 | 100.7 | 53% |
| 2018 | 906,172 | 552,304 | 353,868 | 105.0 | 53% |
| 2019 | 1,462,219 | 582,069 | 880,150 | 120.4 | 52% |
| 2020 | 857,977 | 652,736 | 205,241 | 113.3 | 54% |
| 2021 | 741,898 | 591,957 | 149,941 | 128.3 | 64% |
| 2022 | 2,714,895 | 719,360 | 1,995,535 | 133.6 | 58% |
| 2023 | 912,535 | 751,852 | 160,683 | 132.5 | 67% |
In its most recent public year (2023), this organization brought in $160,683 more than it spent. Its reserves stood at about 132.5 months of spending, down from 231.2 in 2010. Staff pay was 67% of spending. $5,775,721 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
Kachemak Heritage Land Trust Inc'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