Pima County Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,387,366 | 114,747 | 1,272,619 | 133.1 | 67% |
| 2012 | 1,832,651 | 115,409 | 1,717,242 | 310.9 | 73% |
| 2013 | 2,536,549 | 2,249,819 | 286,730 | 17.5 | 6% |
| 2014 | 1,620,589 | 1,717,734 | −97,145 | 22.2 | 9% |
| 2015 | 1,058,258 | 801,072 | 257,186 | 47.6 | 22% |
| 2016 | 203,833 | 1,084,642 | −880,809 | 25.4 | 20% |
| 2017 | 269,158 | 344,446 | −75,288 | 77.3 | 53% |
| 2018 | 1,271,497 | 308,653 | 962,844 | 123.7 | 52% |
| 2019 | 293,257 | 319,742 | −26,485 | 118.4 | 46% |
| 2020 | 440,180 | 373,107 | 67,073 | 103.6 | 51% |
| 2021 | 767,782 | 423,075 | 344,707 | 101.2 | 51% |
| 2022 | 2,378,509 | 586,025 | 1,792,484 | 109.7 | 51% |
| 2023 | 4,219,683 | 761,436 | 3,458,247 | 139.0 | 48% |
In its most recent public year (2023), this organization brought in $3,458,247 more than it spent. Its reserves stood at about 139 months of spending, up from 133.1 in 2011. Staff pay was 48% of spending. $8,291,258 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
Pima County 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