Wednesday, November 27th, 2013

2012 Annual Report

2012 Expenditures 2012 Expenditures

This annual report is taken from the audit performed by an independent auditor of
Orient Land Trust's 2012 financial data.

Revenue and other support

2012

 

2011

Program Revenue

730,555

 

701,380

Individual Contributions

176,152

 

133,210

Merchandise Net Sales

10,571

 

13,044

Government Grants

0

 

11,942

Special Events - net income

378

 

5,374

Program Fees

0

 

6,572

Investment Income

956

 

1,320

Foundation Grants

0

 

500

Other Income

380

 

401

Gain (loss) on asset dispositions

-1,905

 

-767

In-kind

7,778

 

14,851

Total revenue and support

924,865

 

887,827

 

 

 

 

Expenditures

 

 

 

Program Services

735,317

 

622,736

Management & General

112,544

 

102,139

Fundraising

39,112

 

33,809

Total  expense

886,973

 

758,684

 

 

 

 

Change in net assets

37,892

 

129,143

 

 

 

 

Net Assets, beginning of year

3,282,482

 

3,153,339

Net Assets, end of year

3,320,374

 

3,282,482

2012 Revenue

Last modified on Wednesday, 27 November 2013 17:55

Orient Land Trust is a nonprofit land trust
dedicated to the preservation of Valley View Hot Springs (VVHS) and its viewshed—
including natural and biologic resources, agricultural lands, wildlife habitat,
open space, and historic and geologic features of the northern San Luis Valley—
for the education and enjoyment of current and future generations.