Vashon-Maury Island Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,271 | 313,644 | 27,627 | 90.8 | 55% |
| 2012 | 265,417 | 438,487 | −173,070 | 60.3 | 44% |
| 2013 | 1,046,889 | 304,290 | 742,599 | 116.4 | 62% |
| 2014 | 1,258,415 | 383,343 | 875,072 | 108.2 | 47% |
| 2015 | 568,765 | 441,952 | 126,813 | 97.2 | 45% |
| 2016 | 847,999 | 458,700 | 389,299 | 104.4 | 48% |
| 2017 | 1,194,949 | 531,910 | 663,039 | 106.1 | 49% |
| 2018 | 672,985 | 638,802 | 34,183 | 88.6 | 52% |
| 2019 | 1,266,354 | 807,026 | 459,328 | 78.3 | 51% |
| 2020 | 800,155 | 748,340 | 51,815 | 86.7 | 54% |
| 2021 | 1,760,537 | 794,930 | 965,607 | 98.1 | 56% |
| 2022 | 1,206,720 | 944,801 | 261,919 | 84.0 | 49% |
| 2023 | 1,432,449 | 1,072,137 | 360,312 | 79.6 | 50% |
In its most recent public year (2023), this organization brought in $360,312 more than it spent. Its reserves stood at about 79.6 months of spending, down from 90.8 in 2011. Staff pay was 50% of spending. $4,517,024 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
Vashon-Maury Island 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