Hemet Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 1,025 | −1,025 | 222.1 | — |
| 2013 | 0 | 1,258 | −1,258 | 169.0 | — |
| 2014 | 0 | 824 | −824 | 246.0 | — |
| 2015 | 0 | 813 | −813 | 237.3 | — |
| 2016 | 0 | 831 | −831 | 220.2 | 0% |
| 2017 | 0 | 820 | −820 | 211.2 | — |
| 2018 | 0 | 801 | −801 | 870.8 | — |
| 2019 | 0 | 650 | −650 | 1061.1 | — |
| 2020 | 0 | 480 | −480 | 1425.0 | — |
| 2021 | 10 | 400 | −390 | 1698.2 | — |
| 2022 | 0 | 420 | −420 | 1605.4 | — |
| 2023 | 0 | 425 | −425 | 1574.5 | — |
| 2024 | 0 | 425 | −425 | 1562.5 | — |
In its most recent public year (2024), this organization spent $425 more than it brought in. Its reserves stood at about 1562.5 months of spending, up from 222.1 in 2012.
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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