Payette Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,867 | 16,148 | 2,719 | 1510.0 | 74% |
| 2012 | 6,443 | 17,381 | −10,938 | 1395.3 | 72% |
| 2018 | 32,655 | 39,459 | −6,804 | 305.8 | 0% |
| 2019 | 42,105 | 49,404 | −7,299 | 242.5 | 0% |
| 2020 | 169,422 | 59,158 | 110,264 | 224.9 | 62% |
| 2021 | 678,364 | 109,315 | 569,049 | 183.6 | 55% |
| 2022 | 2,684,608 | 1,474,542 | 1,210,066 | 11.0 | 5% |
| 2023 | 335,878 | 269,521 | 66,357 | 64.0 | 49% |
In its most recent public year (2023), this organization brought in $66,357 more than it spent. Its reserves stood at about 64 months of spending, down from 1510 in 2011. Staff pay was 49% of spending.
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
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