THE TRUSTEES OF RESERVATIONS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 644,423 |
Net unrelated business income | USD $ 100,576 |
Program Service Revenue from prior year | USD $ 7,329,639 |
Program Service Revenue from current year | USD $ 9,682,373 |
Investment Income from prior year | USD $ 16,727,447 |
Investment Income from current year | USD $ -2,474,840 |
Other Revenue from prior year | USD $ 3,831,295 |
Other Revenue from current year | USD $ 3,311,782 |
Gross receipts from all sources | USD $ 58,883,110 |
Net assets / fund balances at end of fiscal year | USD $ 340,935,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,001,159 |
Total liabilities at end of fiscal year | USD $ 15,614,962 |
Total liabilities at beginning of fiscal year | USD $ 14,026,751 |
Total assets at end of fiscal year | USD $ 356,550,348 |
Total assets at beginning of fiscal year | USD $ 373,027,910 |
Revenues less expenses for current year | USD $ -4,795,190 |
Revenues less expenses for previous year | USD $ 28,475,658 |
Total expenses for current year | USD $ 55,281,050 |
Total expenses for previous year | USD $ 51,431,704 |
Other expenses in current year | USD $ 24,948,268 |
Other expenses in previous year | USD $ 24,165,829 |
Total fundraising expenses in current year | USD $ 6,177,860 |
Professional fundraising fees from current year | USD $ 400,064 |
Professional fundraising fees from previous year | USD $ 445,293 |
Employee salary and benefits paid in current year | USD $ 29,932,718 |
Employee salary and benefits paid in previous year | USD $ 26,820,582 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,485,860 |
Total revenue in previous fiscal year | USD $ 79,907,362 |
Contributions and grants from current year | USD $ 39,966,545 |
Contributions and grants from previous year | USD $ 52,018,981 |
Gross income from fundraising events | USD $ 678,120 |
Cost of goods sold | USD $ 1,255,877 |
Revenue from membership dues | USD $ 8,309,268 |
Gross sales of inventory assets | USD $ 3,536,565 |
2022-03-31 |
---|
Total unrelated business income | USD $ 925,914 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,312,930 |
Program Service Revenue from current year | USD $ 7,329,639 |
Investment Income from prior year | USD $ 30,035,919 |
Investment Income from current year | USD $ 16,727,447 |
Other Revenue from prior year | USD $ 2,933,075 |
Other Revenue from current year | USD $ 3,831,295 |
Gross receipts from all sources | USD $ 83,930,031 |
Net assets / fund balances at end of fiscal year | USD $ 359,001,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,564,999 |
Total liabilities at end of fiscal year | USD $ 14,026,751 |
Total liabilities at beginning of fiscal year | USD $ 10,365,822 |
Total assets at end of fiscal year | USD $ 373,027,910 |
Total assets at beginning of fiscal year | USD $ 336,930,821 |
Revenues less expenses for current year | USD $ 28,475,658 |
Revenues less expenses for previous year | USD $ 38,147,100 |
Total expenses for current year | USD $ 51,431,704 |
Total expenses for previous year | USD $ 50,283,901 |
Other expenses in current year | USD $ 24,165,829 |
Other expenses in previous year | USD $ 24,712,762 |
Total fundraising expenses in current year | USD $ 5,765,657 |
Professional fundraising fees from current year | USD $ 445,293 |
Professional fundraising fees from previous year | USD $ 237,664 |
Employee salary and benefits paid in current year | USD $ 26,820,582 |
Employee salary and benefits paid in previous year | USD $ 25,333,475 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 79,907,362 |
Total revenue in previous fiscal year | USD $ 88,431,001 |
Contributions and grants from current year | USD $ 52,018,981 |
Contributions and grants from previous year | USD $ 50,149,077 |
Gross income from fundraising events | USD $ 486,650 |
Cost of goods sold | USD $ 804,542 |
Revenue from membership dues | USD $ 8,376,927 |
Gross sales of inventory assets | USD $ 3,337,408 |
2021-03-31 |
---|
Total unrelated business income | USD $ -78,988 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,382,666 |
Program Service Revenue from current year | USD $ 5,312,930 |
Investment Income from prior year | USD $ 7,588,386 |
Investment Income from current year | USD $ 30,035,919 |
Other Revenue from prior year | USD $ 3,731,606 |
Other Revenue from current year | USD $ 2,933,075 |
Gross receipts from all sources | USD $ 90,285,706 |
Net assets / fund balances at end of fiscal year | USD $ 326,564,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,666,654 |
Total liabilities at end of fiscal year | USD $ 10,365,822 |
Total liabilities at beginning of fiscal year | USD $ 5,245,413 |
Total assets at end of fiscal year | USD $ 336,930,821 |
Total assets at beginning of fiscal year | USD $ 264,912,067 |
Revenues less expenses for current year | USD $ 38,147,100 |
Revenues less expenses for previous year | USD $ 1,265,894 |
Total expenses for current year | USD $ 50,283,901 |
Total expenses for previous year | USD $ 43,512,319 |
Other expenses in current year | USD $ 24,712,762 |
Other expenses in previous year | USD $ 21,030,410 |
Total fundraising expenses in current year | USD $ 5,256,709 |
Professional fundraising fees from current year | USD $ 237,664 |
Professional fundraising fees from previous year | USD $ 294,191 |
Employee salary and benefits paid in current year | USD $ 25,333,475 |
Employee salary and benefits paid in previous year | USD $ 22,187,718 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 88,431,001 |
Total revenue in previous fiscal year | USD $ 44,778,213 |
Contributions and grants from current year | USD $ 50,149,077 |
Contributions and grants from previous year | USD $ 26,075,555 |
Gross income from fundraising events | USD $ 50,950 |
Cost of goods sold | USD $ 750,102 |
Revenue from membership dues | USD $ 6,663,049 |
Gross sales of inventory assets | USD $ 2,775,505 |
2020-03-31 |
---|
Total unrelated business income | USD $ 123,223 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,825,970 |
Program Service Revenue from current year | USD $ 7,382,666 |
Investment Income from prior year | USD $ 7,434,271 |
Investment Income from current year | USD $ 7,588,386 |
Other Revenue from prior year | USD $ 3,549,892 |
Other Revenue from current year | USD $ 3,731,606 |
Gross receipts from all sources | USD $ 47,122,289 |
Net assets / fund balances at end of fiscal year | USD $ 259,666,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,201,849 |
Total liabilities at end of fiscal year | USD $ 5,245,413 |
Total liabilities at beginning of fiscal year | USD $ 4,989,498 |
Total assets at end of fiscal year | USD $ 264,912,067 |
Total assets at beginning of fiscal year | USD $ 280,191,347 |
Revenues less expenses for current year | USD $ 1,265,894 |
Revenues less expenses for previous year | USD $ 5,327,729 |
Total expenses for current year | USD $ 43,512,319 |
Total expenses for previous year | USD $ 37,347,151 |
Other expenses in current year | USD $ 21,030,410 |
Other expenses in previous year | USD $ 17,193,535 |
Total fundraising expenses in current year | USD $ 5,012,487 |
Professional fundraising fees from current year | USD $ 294,191 |
Professional fundraising fees from previous year | USD $ 222,433 |
Employee salary and benefits paid in current year | USD $ 22,187,718 |
Employee salary and benefits paid in previous year | USD $ 19,931,183 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,778,213 |
Total revenue in previous fiscal year | USD $ 42,674,880 |
Contributions and grants from current year | USD $ 26,075,555 |
Contributions and grants from previous year | USD $ 24,864,747 |
Gross income from fundraising events | USD $ 777,159 |
Cost of goods sold | USD $ 694,879 |
Revenue from membership dues | USD $ 5,328,912 |
Gross sales of inventory assets | USD $ 2,984,167 |
2019-03-31 |
---|
Total unrelated business income | USD $ 64,603 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,902,986 |
Program Service Revenue from current year | USD $ 6,825,970 |
Investment Income from prior year | USD $ 8,871,233 |
Investment Income from current year | USD $ 7,434,271 |
Other Revenue from prior year | USD $ 2,219,273 |
Other Revenue from current year | USD $ 3,549,892 |
Gross receipts from all sources | USD $ 44,901,833 |
Net assets / fund balances at end of fiscal year | USD $ 275,201,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,395,401 |
Total liabilities at end of fiscal year | USD $ 4,989,498 |
Total liabilities at beginning of fiscal year | USD $ 4,720,314 |
Total assets at end of fiscal year | USD $ 280,191,347 |
Total assets at beginning of fiscal year | USD $ 279,115,715 |
Revenues less expenses for current year | USD $ 5,327,729 |
Revenues less expenses for previous year | USD $ 479,147 |
Total expenses for current year | USD $ 37,347,151 |
Total expenses for previous year | USD $ 36,059,001 |
Other expenses in current year | USD $ 17,193,535 |
Other expenses in previous year | USD $ 15,041,182 |
Total fundraising expenses in current year | USD $ 5,085,907 |
Professional fundraising fees from current year | USD $ 222,433 |
Professional fundraising fees from previous year | USD $ 314,509 |
Employee salary and benefits paid in current year | USD $ 19,931,183 |
Employee salary and benefits paid in previous year | USD $ 20,703,310 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,674,880 |
Total revenue in previous fiscal year | USD $ 36,538,148 |
Contributions and grants from current year | USD $ 24,864,747 |
Contributions and grants from previous year | USD $ 18,544,656 |
Gross income from fundraising events | USD $ 539,299 |
Cost of goods sold | USD $ 671,973 |
Revenue from membership dues | USD $ 4,803,660 |
Gross sales of inventory assets | USD $ 2,804,206 |
2018-03-31 |
---|
Total unrelated business income | USD $ 205,648 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,137,823 |
Program Service Revenue from current year | USD $ 6,902,986 |
Investment Income from prior year | USD $ 9,464,529 |
Investment Income from current year | USD $ 8,871,233 |
Other Revenue from prior year | USD $ 1,572,683 |
Other Revenue from current year | USD $ 2,219,273 |
Gross receipts from all sources | USD $ 38,419,135 |
Net assets / fund balances at end of fiscal year | USD $ 274,395,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,905,035 |
Total liabilities at end of fiscal year | USD $ 4,720,314 |
Total liabilities at beginning of fiscal year | USD $ 4,832,060 |
Total assets at end of fiscal year | USD $ 279,115,715 |
Total assets at beginning of fiscal year | USD $ 269,737,095 |
Revenues less expenses for current year | USD $ 479,147 |
Revenues less expenses for previous year | USD $ 5,190,221 |
Total expenses for current year | USD $ 36,059,001 |
Total expenses for previous year | USD $ 33,301,945 |
Other expenses in current year | USD $ 15,041,182 |
Other expenses in previous year | USD $ 13,546,715 |
Total fundraising expenses in current year | USD $ 4,938,732 |
Professional fundraising fees from current year | USD $ 314,509 |
Professional fundraising fees from previous year | USD $ 234,028 |
Employee salary and benefits paid in current year | USD $ 20,703,310 |
Employee salary and benefits paid in previous year | USD $ 19,521,202 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,538,148 |
Total revenue in previous fiscal year | USD $ 38,492,166 |
Contributions and grants from current year | USD $ 18,544,656 |
Contributions and grants from previous year | USD $ 22,317,131 |
Gross income from fundraising events | USD $ 140,921 |
Cost of goods sold | USD $ 569,273 |
Revenue from membership dues | USD $ 4,540,146 |
Gross sales of inventory assets | USD $ 1,436,572 |
2017-03-31 |
---|
Total unrelated business income | USD $ -8,278 |
Net unrelated business income | USD $ -8,278 |
Program Service Revenue from prior year | USD $ 4,945,039 |
Program Service Revenue from current year | USD $ 5,137,823 |
Investment Income from prior year | USD $ 10,340,631 |
Investment Income from current year | USD $ 9,464,529 |
Other Revenue from prior year | USD $ 1,600,576 |
Other Revenue from current year | USD $ 1,572,683 |
Gross receipts from all sources | USD $ 41,874,714 |
Net assets / fund balances at end of fiscal year | USD $ 264,905,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,121,104 |
Total liabilities at end of fiscal year | USD $ 4,832,060 |
Total liabilities at beginning of fiscal year | USD $ 4,802,869 |
Total assets at end of fiscal year | USD $ 269,737,095 |
Total assets at beginning of fiscal year | USD $ 255,923,973 |
Revenues less expenses for current year | USD $ 5,190,221 |
Revenues less expenses for previous year | USD $ 2,895,652 |
Total expenses for current year | USD $ 33,301,945 |
Total expenses for previous year | USD $ 28,826,961 |
Other expenses in current year | USD $ 13,546,715 |
Other expenses in previous year | USD $ 10,174,457 |
Total fundraising expenses in current year | USD $ 3,650,380 |
Professional fundraising fees from current year | USD $ 234,028 |
Professional fundraising fees from previous year | USD $ 556,566 |
Employee salary and benefits paid in current year | USD $ 19,521,202 |
Employee salary and benefits paid in previous year | USD $ 18,095,938 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,492,166 |
Total revenue in previous fiscal year | USD $ 31,722,613 |
Contributions and grants from current year | USD $ 22,317,131 |
Contributions and grants from previous year | USD $ 14,836,367 |
Gross income from fundraising events | USD $ 791,506 |
Cost of goods sold | USD $ 598,317 |
Revenue from membership dues | USD $ 4,388,065 |
Gross sales of inventory assets | USD $ 1,563,768 |
2016-03-31 |
---|
Total unrelated business income | USD $ 339,126 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,365,470 |
Program Service Revenue from current year | USD $ 4,945,039 |
Investment Income from prior year | USD $ 13,618,103 |
Investment Income from current year | USD $ 10,340,631 |
Other Revenue from prior year | USD $ 872,811 |
Other Revenue from current year | USD $ 1,600,576 |
Gross receipts from all sources | USD $ 60,719,134 |
Net assets / fund balances at end of fiscal year | USD $ 251,121,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,527,094 |
Total liabilities at end of fiscal year | USD $ 4,802,869 |
Total liabilities at beginning of fiscal year | USD $ 4,852,697 |
Total assets at end of fiscal year | USD $ 255,923,973 |
Total assets at beginning of fiscal year | USD $ 264,379,791 |
Revenues less expenses for current year | USD $ 2,895,652 |
Revenues less expenses for previous year | USD $ 6,380,513 |
Total expenses for current year | USD $ 28,826,961 |
Total expenses for previous year | USD $ 25,780,349 |
Other expenses in current year | USD $ 10,174,457 |
Other expenses in previous year | USD $ 8,881,360 |
Total fundraising expenses in current year | USD $ 3,735,483 |
Professional fundraising fees from current year | USD $ 556,566 |
Professional fundraising fees from previous year | USD $ 474,151 |
Employee salary and benefits paid in current year | USD $ 18,095,938 |
Employee salary and benefits paid in previous year | USD $ 16,424,838 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,722,613 |
Total revenue in previous fiscal year | USD $ 32,160,862 |
Contributions and grants from current year | USD $ 14,836,367 |
Contributions and grants from previous year | USD $ 14,304,478 |
Gross income from fundraising events | USD $ 66,333 |
Cost of goods sold | USD $ 88,856 |
Revenue from membership dues | USD $ 4,212,873 |
Gross sales of inventory assets | USD $ 253,046 |
Total of other revenue | USD $ 177,595 |
2015-03-31 |
---|
Total unrelated business income | USD $ 25,688 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,839,230 |
Program Service Revenue from current year | USD $ 3,365,470 |
Investment Income from prior year | USD $ 6,369,646 |
Investment Income from current year | USD $ 13,618,103 |
Other Revenue from prior year | USD $ 1,071,091 |
Other Revenue from current year | USD $ 872,811 |
Gross receipts from all sources | USD $ 81,862,919 |
Net assets / fund balances at end of fiscal year | USD $ 259,527,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,611,409 |
Total liabilities at end of fiscal year | USD $ 4,852,697 |
Total liabilities at beginning of fiscal year | USD $ 4,966,303 |
Total assets at end of fiscal year | USD $ 264,379,791 |
Total assets at beginning of fiscal year | USD $ 255,577,712 |
Revenues less expenses for current year | USD $ 6,380,513 |
Revenues less expenses for previous year | USD $ 7,713,663 |
Total expenses for current year | USD $ 25,780,349 |
Total expenses for previous year | USD $ 21,215,691 |
Other expenses in current year | USD $ 8,881,360 |
Other expenses in previous year | USD $ 8,402,188 |
Total fundraising expenses in current year | USD $ 2,498,440 |
Professional fundraising fees from current year | USD $ 474,151 |
Professional fundraising fees from previous year | USD $ 162,219 |
Employee salary and benefits paid in current year | USD $ 16,424,838 |
Employee salary and benefits paid in previous year | USD $ 12,606,284 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 32,160,862 |
Total revenue in previous fiscal year | USD $ 28,929,354 |
Contributions and grants from current year | USD $ 14,304,478 |
Contributions and grants from previous year | USD $ 18,649,387 |
Gross income from fundraising events | USD $ 74,954 |
Cost of goods sold | USD $ 364,724 |
Revenue from membership dues | USD $ 4,031,587 |
Gross sales of inventory assets | USD $ 562,715 |
Total of other revenue | USD $ 239,173 |
The following addresses have been detected as associated with Tax Indentification Number 042105780