The Land Trust For Santa Barbara County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,591,015 | 8,860,836 | −3,269,821 | 19.8 | 10% |
| 2021 | 6,982,796 | 4,841,430 | 2,141,366 | 45.9 | 19% |
| 2022 | 17,878,214 | 15,460,815 | 2,417,399 | 14.0 | 7% |
| 2023 | 4,852,611 | 2,656,092 | 2,196,519 | 94.7 | 49% |
In its most recent public year (2023), this organization brought in $2,196,519 more than it spent. Its reserves stood at about 94.7 months of spending, up from 19.8 in 2020. Staff pay was 49% of spending. $8,436,362 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
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