Okanogan Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,727 | 55,196 | 84,531 | 63.2 | — |
| 2012 | 367,537 | 104,248 | 263,289 | 58.7 | 42% |
| 2013 | 121,170 | 166,542 | −45,372 | 33.4 | 50% |
| 2014 | 291,796 | 220,678 | 71,118 | 29.1 | 52% |
| 2015 | 313,002 | 220,418 | 92,584 | 34.1 | 56% |
| 2016 | 237,232 | 300,941 | −63,709 | 21.3 | 36% |
| 2017 | 215,794 | 181,614 | 34,180 | 41.3 | 59% |
| 2018 | 191,504 | 208,205 | −16,701 | 36.1 | 66% |
| 2019 | 154,550 | 192,873 | −38,323 | 36.3 | 72% |
| 2020 | 812,001 | 209,703 | 602,298 | 68.5 | 58% |
| 2021 | 315,690 | 188,179 | 127,511 | 99.8 | 68% |
| 2022 | 656,253 | 621,671 | 34,582 | 27.1 | 21% |
| 2023 | 230,121 | 247,338 | −17,217 | 71.4 | 57% |
In its most recent public year (2023), this organization spent $17,217 more than it brought in. Its reserves stood at about 71.4 months of spending, up from 63.2 in 2011. Staff pay was 57% of spending. $1,242,257 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
Okanogan 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