Rondo Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,484 | 260,296 | −176,812 | 97.0 | 22% |
| 2012 | 216,958 | 232,495 | −15,537 | 107.8 | 29% |
| 2013 | 83,352 | 140,224 | −56,872 | 160.3 | 55% |
| 2014 | 185,011 | 326,523 | −141,512 | 63.6 | 28% |
| 2015 | 73,930 | 202,883 | −128,953 | 100.0 | 38% |
| 2016 | 201,944 | 175,200 | 26,744 | 117.6 | 27% |
| 2017 | 995,477 | 181,920 | 813,557 | 166.9 | 54% |
| 2018 | 767,732 | 211,408 | 556,324 | 167.0 | 50% |
| 2019 | 274,613 | 256,044 | 18,569 | 138.8 | 50% |
| 2020 | 427,598 | 266,593 | 161,005 | 140.5 | 49% |
| 2021 | 806,265 | 447,855 | 358,410 | 97.3 | 41% |
| 2022 | 2,961,756 | 1,414,616 | 1,547,140 | 43.7 | 18% |
| 2023 | 9,886,783 | 2,724,604 | 7,162,179 | 54.3 | 19% |
In its most recent public year (2023), this organization brought in $7,162,179 more than it spent. Its reserves stood at about 54.3 months of spending, down from 97 in 2011. Staff pay was 19% of spending. $2,592,520 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
Rondo 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