Irvine Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,180,508 | 683,434 | 3,497,074 | 1401.3 | 23% |
| 2022 | 1,157,101 | 4,413,507 | −3,256,406 | 208.1 | 4% |
| 2023 | 2,078,400 | 916,424 | 1,161,976 | 1017.6 | 22% |
| 2024 | 2,280,659 | 800,434 | 1,480,225 | 1222.8 | 36% |
In its most recent public year (2024), this organization brought in $1,480,225 more than it spent. Its reserves stood at about 1222.8 months of spending, down from 1401.3 in 2021. Staff pay was 36% 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 2024. 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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