Bay Area Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,399,574 | 28,936 | 1,370,638 | 640.9 | 65% |
| 2016 | 8,460 | 35,831 | −27,371 | 495.0 | 53% |
| 2017 | 20,083 | 36,132 | −16,049 | 485.7 | 52% |
| 2018 | −6,445 | 44,762 | −51,207 | 477.3 | 40% |
| 2019 | 1,196,260 | 194,784 | 1,001,476 | 174.7 | 39% |
| 2020 | 434,392 | 288,316 | 146,076 | 124.1 | 63% |
| 2021 | 371,880 | 347,006 | 24,874 | 104.4 | 66% |
| 2022 | 516,494 | 633,258 | −116,764 | 60.4 | 23% |
| 2023 | 636,417 | 927,877 | −291,460 | 38.9 | 22% |
In its most recent public year (2023), this organization spent $291,460 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 640.9 in 2015. Staff pay was 22% of spending. $19,730 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
Bay Area Community Land Trust'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