Two Rivers Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,881,224 | 1,436,109 | 445,115 | 21.3 | 7% |
| 2012 | 1,106,756 | 1,094,522 | 12,234 | 28.1 | 8% |
| 2013 | 675,523 | 576,233 | 99,290 | 55.4 | 7% |
| 2014 | 302,884 | 385,037 | −82,153 | 80.3 | 8% |
| 2015 | 351,499 | 319,352 | 32,147 | 98.1 | 9% |
| 2016 | 434,891 | 384,589 | 50,302 | 73.6 | 11% |
| 2018 | 161,683 | 128,565 | 33,118 | 218.9 | 64% |
| 2019 | 646,812 | 693,549 | −46,737 | 39.9 | 13% |
| 2020 | 892,898 | 735,848 | 157,050 | 40.2 | 13% |
| 2021 | 1,003,602 | 839,009 | 164,593 | 38.8 | 12% |
| 2022 | 1,632,577 | 1,463,107 | 169,470 | 23.6 | 8% |
| 2023 | 848,742 | 828,482 | 20,260 | 42.0 | 15% |
In its most recent public year (2023), this organization brought in $20,260 more than it spent. Its reserves stood at about 42 months of spending, up from 21.3 in 2011. Staff pay was 15% 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
Two Rivers 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