Landmarks Community Capital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,409 | 446,540 | −265,131 | 76.6 | 28% |
| 2012 | 1,317,184 | 1,216,588 | 100,596 | 29.1 | 10% |
| 2013 | 357,277 | 424,911 | −67,634 | 81.4 | 44% |
| 2014 | 903,333 | 635,488 | 267,845 | 59.5 | 29% |
| 2015 | 386,733 | 343,132 | 43,601 | 111.7 | 56% |
| 2016 | 108,875 | 469,217 | −360,342 | 72.4 | 46% |
| 2017 | 709,990 | 569,471 | 140,519 | 62.6 | 45% |
| 2018 | 2,258,324 | 713,571 | 1,544,753 | 75.7 | 36% |
| 2019 | 715,347 | 617,149 | 98,198 | 89.8 | 47% |
| 2020 | 510,954 | 476,014 | 34,940 | 117.6 | 52% |
| 2021 | 1,068,197 | 465,162 | 603,035 | 135.7 | 54% |
| 2022 | 2,614,691 | 529,509 | 2,085,182 | 166.3 | 49% |
| 2023 | 1,331,693 | 645,468 | 686,225 | 149.2 | 50% |
In its most recent public year (2023), this organization brought in $686,225 more than it spent. Its reserves stood at about 149.2 months of spending, up from 76.6 in 2011. Staff pay was 50% of spending. $253,080 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
Landmarks Community Capital Corporation'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