Albany Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,915 | 453,218 | 97,697 | 16.6 | 7% |
| 2012 | 460,011 | 431,993 | 28,018 | 18.2 | 2% |
| 2013 | 526,170 | 439,418 | 86,752 | 20.2 | 1% |
| 2014 | 415,640 | 435,290 | −19,650 | 19.9 | 2% |
| 2015 | 531,790 | 511,260 | 20,530 | 17.4 | 2% |
| 2016 | 466,587 | 428,095 | 38,492 | 21.9 | 2% |
| 2017 | 816,787 | 546,679 | 270,108 | 23.0 | 2% |
| 2018 | 759,142 | 713,517 | 45,625 | 18.4 | 1% |
| 2019 | 1,056,937 | 780,540 | 276,397 | 21.1 | 1% |
| 2020 | 1,245,859 | 1,140,760 | 105,099 | 15.5 | 1% |
| 2021 | 1,189,520 | 914,989 | 274,531 | 23.0 | 1% |
| 2022 | 1,054,157 | 1,189,348 | −135,191 | 16.3 | 1% |
| 2023 | 1,155,550 | 1,022,424 | 133,126 | 20.5 | 1% |
In its most recent public year (2023), this organization brought in $133,126 more than it spent. Its reserves stood at about 20.5 months of spending, up from 16.6 in 2011. Staff pay was 1% of spending. $472,000 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
Albany 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