Los Angeles Neighborhood Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,147,975 | 885,026 | 262,949 | 11.2 | 34% |
| 2012 | 2,414,804 | 1,247,864 | 1,166,940 | 19.1 | 37% |
| 2013 | 1,740,725 | 1,787,686 | −46,961 | 14.6 | 46% |
| 2014 | 2,665,104 | 2,659,945 | 5,159 | 9.8 | 37% |
| 2015 | 3,563,231 | 3,049,615 | 513,616 | 11.5 | 34% |
| 2016 | 11,895,129 | 3,096,517 | 8,798,612 | 45.4 | 32% |
| 2017 | 5,098,487 | 5,700,152 | −601,665 | 23.4 | 16% |
| 2018 | 3,301,884 | 4,258,624 | −956,740 | 27.8 | 20% |
| 2019 | 3,242,100 | 3,799,660 | −557,560 | 29.4 | 16% |
| 2020 | 6,964,739 | 7,248,164 | −283,425 | 15.0 | 7% |
| 2021 | 2,787,912 | 3,160,511 | −372,599 | 36.1 | 16% |
| 2022 | 5,546,989 | 4,766,670 | 780,319 | 25.9 | 12% |
| 2023 | 4,884,562 | 4,297,365 | 587,197 | 30.3 | 17% |
In its most recent public year (2023), this organization brought in $587,197 more than it spent. Its reserves stood at about 30.3 months of spending, up from 11.2 in 2011. Staff pay was 17% of spending. $1,213,815 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
Los Angeles Neighborhood 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