Mother Lode Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 37,476 | 21,596 | 15,880 | 41.7 | — |
| 2011 | 2,016,944 | 58,836 | 1,958,108 | 414.7 | 0% |
| 2012 | 52,772 | 74,224 | −21,452 | 324.9 | 0% |
| 2013 | 45,496 | 50,699 | −5,203 | 474.4 | 0% |
| 2014 | 178,891 | 65,665 | 113,226 | 942.0 | 47% |
| 2015 | 1,348,283 | 87,386 | 1,260,897 | 876.9 | 51% |
| 2016 | 263,800 | 156,800 | 107,000 | 497.4 | 41% |
| 2017 | 135,338 | 153,837 | −18,499 | 509.9 | 58% |
| 2018 | 251,781 | 136,406 | 115,375 | 580.9 | 38% |
| 2019 | 467,988 | 91,478 | 376,510 | 936.9 | 47% |
| 2020 | 164,278 | 106,941 | 57,337 | 825.4 | 48% |
| 2021 | 170,969 | 111,577 | 59,392 | 790.7 | 65% |
| 2022 | 904,940 | 222,243 | 682,697 | 418.8 | 51% |
| 2023 | 141,898 | 269,249 | −127,351 | 359.6 | 67% |
In its most recent public year (2023), this organization spent $127,351 more than it brought in. Its reserves stood at about 359.6 months of spending, up from 41.7 in 2010. Staff pay was 67% of spending. $7,756,751 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
Mother Lode 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