Columbia Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,323,198 | 4,352,731 | 970,467 | 79.6 | 22% |
| 2012 | 12,710,582 | 4,377,276 | 8,333,306 | 103.2 | 22% |
| 2013 | 14,933,756 | 5,261,981 | 9,671,775 | 109.0 | 23% |
| 2014 | 6,190,570 | 5,046,756 | 1,143,814 | 115.9 | 27% |
| 2015 | 6,227,585 | 3,572,321 | 2,655,264 | 171.3 | 42% |
| 2016 | 28,274,568 | 5,466,316 | 22,808,252 | 163.1 | 34% |
| 2017 | 8,102,273 | 6,327,743 | 1,774,530 | 146.1 | 31% |
| 2018 | 9,850,925 | 5,342,007 | 4,508,918 | 179.9 | 36% |
| 2019 | 9,131,641 | 5,474,007 | 3,657,634 | 189.1 | 40% |
| 2020 | 18,726,760 | 6,535,663 | 12,191,097 | 184.8 | 35% |
| 2021 | 26,603,330 | 6,446,476 | 20,156,854 | 229.5 | 33% |
| 2022 | 15,046,821 | 10,249,145 | 4,797,676 | 144.6 | 27% |
| 2023 | 22,126,898 | 8,589,504 | 13,537,394 | 194.7 | 40% |
In its most recent public year (2023), this organization brought in $13,537,394 more than it spent. Its reserves stood at about 194.7 months of spending, up from 79.6 in 2011. Staff pay was 40% of spending. $21,417,809 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
Columbia 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