Delray Beach Community Land Trustinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 572,659 | 397,196 | 175,463 | 135.7 | 60% |
| 2011 | 873,482 | 457,718 | 415,764 | 128.7 | 46% |
| 2012 | 474,986 | 574,111 | −99,125 | 100.5 | 26% |
| 2013 | 564,562 | 461,016 | 103,546 | 127.9 | 39% |
| 2014 | 863,701 | 508,872 | 354,829 | 124.2 | 36% |
| 2015 | 821,754 | 564,719 | 257,035 | 117.4 | 36% |
| 2016 | 933,213 | 760,039 | 173,174 | 90.0 | 27% |
| 2017 | 1,207,187 | 710,547 | 496,640 | 104.6 | 31% |
| 2018 | 903,827 | 744,887 | 158,940 | 102.4 | 33% |
| 2019 | 962,534 | 795,846 | 166,688 | 98.3 | 32% |
| 2020 | 1,023,551 | 922,337 | 101,214 | 86.1 | 28% |
| 2021 | 982,835 | 931,339 | 51,496 | 86.0 | 30% |
| 2022 | 1,416,345 | 857,695 | 558,650 | 101.2 | 33% |
| 2023 | 1,581,004 | 988,243 | 592,761 | 95.0 | 30% |
In its most recent public year (2023), this organization brought in $592,761 more than it spent. Its reserves stood at about 95 months of spending, down from 135.7 in 2010. Staff pay was 30% 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
Delray Beach Community Land Trustinc'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