Grand Forks Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,794 | 51,130 | 108,664 | 34.0 | 31% |
| 2013 | 292,969 | 363,694 | −70,725 | 4.3 | 8% |
| 2014 | 379,636 | 404,738 | −25,102 | 3.8 | 17% |
| 2015 | 375,633 | 375,739 | −106 | 6.0 | 13% |
| 2016 | 631,006 | 544,368 | 86,638 | 6.6 | 11% |
| 2017 | 35,091 | 132,853 | −97,762 | 22.4 | 46% |
| 2018 | 349,517 | 316,435 | 33,082 | 12.0 | 16% |
| 2019 | 154,943 | 181,935 | −26,992 | 21.8 | 34% |
| 2020 | 255,131 | 255,319 | −188 | 15.4 | 25% |
| 2021 | 68,037 | 160,898 | −92,861 | 20.9 | 36% |
| 2022 | 112,091 | 103,352 | 8,739 | 36.2 | 34% |
| 2023 | 278,271 | 229,137 | 49,134 | 19.3 | 59% |
In its most recent public year (2023), this organization brought in $49,134 more than it spent. Its reserves stood at about 19.3 months of spending, down from 34 in 2012. Staff pay was 59% of spending.
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
Grand Forks 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